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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:46:45 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_020523FTO_79607

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-15-039-002-005/230 (Beldiha)

3415039000NRG24020520230079658

02/05/2023

MEHRUN KHATOON

3415039WL003375

MEHRUN KHATOON

00415

SBIN0009783

1368

1368

Processed

13/05/2023

1536994331

MRS MEHRUN KHATOON

()

2

BASANTRAY

JH-15-039-002-005/230 (Beldiha)

3415039000NRG24020520230079659

02/05/2023

MEHRUN KHATOON

3415039WL003375

MEHRUN KHATOON

00415

SBIN0009783

1368

1368

Processed

13/05/2023

1536994332

MRS MEHRUN KHATOON

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039002_020523FTO_79607	State Bank of India	SBIN0009783	GOPICHAK	2736

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