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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:44:00 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_190723FTO_357883

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-15-039-032-001/128 (Susti)

3415039000NRG24Z190720230520756

19/07/2023

MO. FARUK

3415039WL024968

MO. FARUK

00415

SBIN0008387

135

135

Processed

22/07/2023

S22259867

MO. FARUK

()

2

BASANTRAY

JH-15-039-032-001/238 (Susti)

3415039000NRG24Z190720230520315

19/07/2023

ANITA DEVI

3415039WL024947

ANITA DEVI

00415

SBIN0008387

162

162

Processed

22/07/2023

S22259867

ANITA DEVI

()

3

BASANTRAY

JH-15-039-032-001/408 (Susti)

3415039000NRG24Z190720230520762

19/07/2023

Bibi Amna

3415039WL024968

Bibi Amna

00415

SBIN0008387

135

135

Processed

22/07/2023

S22259867

Bibi Amna

()

4

BASANTRAY

JH-15-039-032-001/654 (Susti)

3415039000NRG24Z190720230520329

19/07/2023

MD KHURSHID

3415039WL024947

MD KHURSHID

00415

SBIN0008387

162

162

Processed

22/07/2023

S22259867

MD KHURSHID

()

SubTotal

594

594

Total

594

594

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039032_190723FTO_357883	State Bank of India	SBIN0008387	MAHESHPUR	594

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