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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:47:11 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_190623APB_FTO_254578

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-15-039-032-001/542 (Susti)

3415039000NRG24Z190620230322598

19/06/2023

GULSHAN ARA

3415039WL015189

GULSHAN ARA

00415

SBIN0008387

162

162

Processed

21/06/2023

S27005700

MRS GULSHAN XXX ARA

STATE BANK OF INDIA(508548)

2

BASANTRAY

JH-15-039-032-002/283 (Susti)

3415039000NRG24Z190620230322599

19/06/2023

SAVITRI DEVI

3415039WL015189

SAVITRI DEVI

00415

SBIN0008387

162

162

Processed

21/06/2023

S27005700

MRS SABITRI DEVI

STATE BANK OF INDIA(508548)

3

BASANTRAY

JH-15-039-032-003/15 (Susti)

3415039000NRG24Z190620230322600

19/06/2023

Kari Devi

3415039WL015189

Kari Devi

00415

SBIN0008387

162

162

Processed

21/06/2023

S27005700

MOS KARI

STATE BANK OF INDIA(508548)

SubTotal

486

486

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	JH3415039032_190623APB_FTO_254578	State Bank of India	SBIN0008387	MAHESHPUR	486

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