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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:55:56 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_130423APB_FTO_15860

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-15-039-015-007/100 (Kaithia)

3415039000NRG24Z130420230010875

13/04/2023

BIBI ROUSHAN ARA

3415039WL000439

BIBI ROUSHAN ARA

00415

SBIN0009783

162

162

Processed

14/04/2023

S64656549

MS BIBI ROUSHAN ARA

STATE BANK OF INDIA(508548)

2

BASANTRAY

JH-15-039-015-007/51 (Kaithia)

3415039000NRG24Z130420230010878

13/04/2023

MD. NASIM

3415039WL000439

MD. NASIM

00415

SBIN0009783

162

162

Processed

14/04/2023

S64656549

MD NASIMUDDIN

STATE BANK OF INDIA(508548)

SubTotal

324

324

3

BASANTRAY

JH-15-039-015-007/103 (Kaithia)

3415039000NRG24Z130420230010876

13/04/2023

Md Basarat

3415039WL000439

Md Basarat

00415

SBIN0017159

162

162

Processed

14/04/2023

S64656549

MR MD BASARAT

STATE BANK OF INDIA(508548)

4

BASANTRAY

JH-15-039-015-007/27 (Kaithia)

3415039000NRG24Z130420230010877

13/04/2023

Jamal

3415039WL000439

Jamal

00415

SBIN0017159

162

162

Processed

14/04/2023

S64656549

MR JAMAL XXXX

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039015_130423APB_FTO_15860	State Bank of India	SBIN0009783	GOPICHAK	324
2	PATHERGAMA	JH3415039015_130423APB_FTO_15860	State Bank of India	SBIN0017159	Basant Rai	324

Download In Excel