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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:49:29 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_121023APB_FTO_641182

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-15-039-032-001/247 (Susti)

3415039000NRG24Z121020230886660

12/10/2023

NEPALI YADAV

3415039WL049298

NEPALI YADAV

00415

SBIN0008387

162

162

Processed

13/10/2023

S22449615

MR NEPALI YADAV

STATE BANK OF INDIA(508548)

2

BASANTRAY

JH-15-039-032-001/366 (Susti)

3415039000NRG24Z121020230886661

12/10/2023

NURJAHAN KHATOON

3415039WL049298

NURJAHAN KHATOON

00415

SBIN0008387

162

162

Processed

13/10/2023

S22449615

MRS NURJAHA XXX BEGAM

STATE BANK OF INDIA(508548)

3

BASANTRAY

JH-15-039-032-001/532 (Susti)

3415039000NRG24Z121020230886662

12/10/2023

ABDUL BARI

3415039WL049298

ABDUL BARI

00415

SBIN0008387

162

162

Processed

13/10/2023

S22449615

MR ABDUL BARI

STATE BANK OF INDIA(508548)

4

BASANTRAY

JH-15-039-032-001/589 (Susti)

3415039000NRG24Z121020230886663

12/10/2023

MD HAFIJUDDIN

3415039WL049298

MD HAFIJUDDIN

00415

SBIN0008387

162

162

Processed

13/10/2023

S22449615

MR MD HAFIZ

STATE BANK OF INDIA(508548)

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039032_121023APB_FTO_641182	State Bank of India	SBIN0008387	MAHESHPUR	648

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