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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:34:14 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_300523APB_FTO_179359

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-15-039-016-005/185 (Kaithpura)

3415039000NRG24Z290520230195528

30/05/2023

GANORI RAVIDAS

3415039WL008903

GANORI RAVIDAS

00415

SBIN0008387

162

162

Processed

31/05/2023

S20257547

GANORI RAVIDAS

ICICI BANK LTD(508534)

SubTotal

162

162

2

BASANTRAY

JH-15-039-016-004/328 (Kaithpura)

3415039000NRG24Z290520230195526

30/05/2023

CHANDRASHAKHAR RAJAK

3415039WL008903

CHANDRASHAKHAR RAJAK

00415

SBIN0009783

162

162

Processed

31/05/2023

S20257547

CHANDRASEKHER RAJAK

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

162

162

3

BASANTRAY

JH-15-039-016-004/328 (Kaithpura)

3415039000NRG24Z290520230195527

30/05/2023

RAJU RAJAK

3415039WL008903

RAJU RAJAK

00691

IPOS0000001

162

162

Processed

31/05/2023

S20257547

RAJU RAJAK

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039016_300523APB_FTO_179359	State Bank of India	SBIN0008387	MAHESHPUR	162
2	PATHERGAMA	JH3415039016_300523APB_FTO_179359	State Bank of India	SBIN0009783	GOPICHAK	162
3	PATHERGAMA	JH3415039016_300523APB_FTO_179359	India Post Payments Bank	IPOS0000001	GODDA	162

Download In Excel