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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:48:39 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_160623FTO_243229

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-15-039-013-003/107 (Jamnikola)

3415039000NRG24Z160620230308176

16/06/2023

Md Makbul

3415039WL014522

Md Makbul

00415

SBIN0009784

162

162

Processed

16/06/2023

S41154541

Md Makbul

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-013-001/173 (Jamnikola)

3415039000NRG24Z160620230308213

16/06/2023

BIBI HALIMA KHATUN

3415039WL014524

BIBI HALIMA KHATUN

00415

SBIN0017159

162

162

Processed

16/06/2023

S41154541

BIBI HALIMA KHATUN

()

3

BASANTRAY

JH-15-039-013-001/43 (Jamnikola)

3415039000NRG24Z160620230308216

16/06/2023

MUJAHIDUL ISLAM

3415039WL014524

MUJAHIDUL ISLAM

00415

SBIN0017159

162

162

Processed

16/06/2023

S41154541

MUJAHIDUL ISLAM

()

4

BASANTRAY

JH-15-039-013-003/242 (Jamnikola)

3415039000NRG24Z160620230308220

16/06/2023

MD HASIM

3415039WL014524

MD HASIM

00415

SBIN0017159

162

162

Processed

16/06/2023

S41154541

MD HASIM

()

SubTotal

486

486

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039013_160623FTO_243229	State Bank of India	SBIN0009784	BANDELWAR	162
2	PATHERGAMA	JH3415039013_160623FTO_243229	State Bank of India	SBIN0017159	Basant Rai	486

Download In Excel