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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:32:54 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_120523FTO_117558

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-15-039-028-003/551 (Raha)

3415039000NRG24Z120520230119687

12/05/2023

AFROJA KHATUN

3415039WL004987

AFROJA KHATUN

00415

SBIN0009783

162

162

Processed

14/05/2023

S20919092

AFROJA KHATUN

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-028-003/866 (Raha)

3415039000NRG24Z120520230119688

12/05/2023

Kasim

3415039WL004987

Kasim

00415

SBIN0017159

162

162

Processed

14/05/2023

S20919092

Kasim

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039028_120523FTO_117558	State Bank of India	SBIN0009783	GOPICHAK	162
2	PATHERGAMA	JH3415039028_120523FTO_117558	State Bank of India	SBIN0017159	Basant Rai	162

Download In Excel