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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:41:30 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_300523APB_FTO_180675

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-15-039-009-005/201 (Dhapra)

3415039000NRG24Z300520230201572

30/05/2023

MD GULFAM

3415039WL009171

MD GULFAM

00415

SBIN0009783

162

162

Processed

31/05/2023

S20257547

MD GULFAM

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

BASANTRAY

JH-15-039-009-003/31 (Dhapra)

3415039000NRG24Z300520230201571

30/05/2023

Mr. MD SIDIQUE

3415039WL009171

Mr. MD SIDIQUE

00695

SBIN0RRVCGB

162

162

Processed

31/05/2023

S20257547

MDSIDHIKI

ICICI BANK LTD(508534)

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	JH3415039009_300523APB_FTO_180675	State Bank of India	SBIN0009783	GOPICHAK	162
2	PATHERGAMA	JH3415039009_300523APB_FTO_180675	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BASANTRAI-JRGB	162

Download In Excel