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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:28:56 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_301023FTO_697413

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-15-039-012-004/523 (Hilawe)

3415039000NRG24Z301020230939168

30/10/2023

CHULO DEVI

3415039WL052809

CHULO DEVI

00415

SBIN0008387

162

162

Processed

31/10/2023

S96607848

CHULO DEVI

()

2

BASANTRAY

JH-15-039-012-004/523 (Hilawe)

3415039000NRG24Z301020230939167

30/10/2023

SUNIL SINGH

3415039WL052809

SUNIL SINGH

00415

SBIN0008387

162

162

Processed

31/10/2023

S96607848

SUNIL SINGH

()

3

BASANTRAY

JH-15-039-012-004/584 (Hilawe)

3415039000NRG24Z301020230939172

30/10/2023

MOTI YADAV

3415039WL052809

MOTI YADAV

00415

SBIN0008387

162

162

Processed

31/10/2023

S96607848

MOTI YADAV

()

SubTotal

486

486

4

BASANTRAY

JH-15-039-012-004/520 (Hilawe)

3415039000NRG24Z301020230939166

30/10/2023

PUNAM DEVI

3415039WL052809

PUNAM DEVI

00695

SBIN0RRVCGB

162

162

Processed

31/10/2023

S96607848

PUNAM DEVI

()

SubTotal

162

162

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	JH3415039012_301023FTO_697413	State Bank of India	SBIN0008387	MAHESHPUR	486
2	PATHERGAMA	JH3415039012_301023FTO_697413	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BASANTRAI-JRGB	162

Download In Excel