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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:36:32 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_110423APB_FTO_9004

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-15-039-008-001/141 (Derma)

3415039000NRG24Z110420230002304

11/04/2023

Mahendra Mishra

3415039WL000103

Mahendra Mishra

00415

SBIN0008387

162

162

Processed

12/04/2023

S21497771

MR MAHENDRA MISHRA

STATE BANK OF INDIA(508548)

2

BASANTRAY

JH-15-039-008-001/141 (Derma)

3415039000NRG24Z110420230002305

11/04/2023

Sunita Devi

3415039WL000103

Sunita Devi

00415

SBIN0008387

162

162

Processed

12/04/2023

S21497771

MRS SUNITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039008_110423APB_FTO_9004	State Bank of India	SBIN0008387	MAHESHPUR	324

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