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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:50:22 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_191223FTO_833190

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-15-039-014-004/463 (Kadma)

3415039000NRG24Z191220231067260

19/12/2023

BIKASH KUMAR DAS

3415039WL060673

BIKASH KUMAR DAS

00415

SBIN0017159

162

162

Processed

20/12/2023

S85567525

BIKASH KUMAR DAS

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-014-002/268 (Kadma)

3415039000NRG24Z191220231067238

19/12/2023

AJMUNA KHATUN

3415039WL060673

AJMUNA KHATUN

00666

IDFB0040101

162

162

Processed

20/12/2023

S85567525

AJMUNA KHATUN

()

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	JH3415039014_191223FTO_833190	State Bank of India	SBIN0017159	Basant Rai	162
2	PATHERGAMA	JH3415039014_191223FTO_833190	IDFC Bank	IDFB0040101	NAMAN CHAMBERS	162

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