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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:45:32 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_060923FTO_520815

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-15-039-013-001/42 (Jamnikola)

3415039000NRG24Z060920230778440

06/09/2023

MD KHALID

3415039WL041944

MD KHALID

00415

SBIN0002990

162

162

Processed

07/09/2023

S60348808

MD KHALID

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-013-002/679 (Jamnikola)

3415039000NRG24Z060920230778367

06/09/2023

Takma Bibi

3415039WL041939

Takma Bibi

00415

SBIN0009783

162

162

Processed

07/09/2023

S60348808

Takma Bibi

()

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	JH3415039013_060923FTO_520815	State Bank of India	SBIN0002990	PATHARGAMA	162
2	PATHERGAMA	JH3415039013_060923FTO_520815	State Bank of India	SBIN0009783	GOPICHAK	162

Download In Excel