Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:42:30 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_280823APB_FTO_487667

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BASANTRAY

JH-15-039-015-005/611 (Kaithia)

3415039000NRG24Z280820230732747

28/08/2023

Karim

3415039WL038680

Karim

00415

SBIN0009783

162

162

Processed

29/08/2023

S72670015

MR KARIM

STATE BANK OF INDIA(508548)

2

BASANTRAY

JH-15-039-015-005/911 (Kaithia)

3415039000NRG24Z280820230732748

28/08/2023

Bibi Anguri

3415039WL038680

Bibi Anguri

00415

SBIN0009783

162

162

Processed

29/08/2023

S72670015

MR BIBI ANGURI

STATE BANK OF INDIA(508548)

SubTotal

324

324

3

BASANTRAY

JH-15-039-015-005/117 (Kaithia)

3415039000NRG24Z280820230732746

28/08/2023

AFZAL

3415039WL038680

AFZAL

00691

IPOS0000001

162

162

Processed

29/08/2023

S72670015

AFJAL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039015_280823APB_FTO_487667	State Bank of India	SBIN0009783	GOPICHAK	324
2	PATHERGAMA	JH3415039015_280823APB_FTO_487667	India Post Payments Bank	IPOS0000001	GODDA	162

Download In Excel