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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:31:59 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_120523APB_FTO_117484

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-15-039-016-002/285 (Kaithpura)

3415039000NRG24120520230119602

12/05/2023

Md Shahbaj Alam

3415039WL004985

Md Shahbaj Alam

00415

SBIN0008387

912

912

Processed

17/05/2023

1637505617

MR MD SHAHBAJ ALAM

STATE BANK OF INDIA(508548)

2

BASANTRAY

JH-15-039-016-005/185 (Kaithpura)

3415039000NRG24120520230119604

12/05/2023

GANORI RAVIDAS

3415039WL004985

GANORI RAVIDAS

00415

SBIN0008387

1368

1368

Processed

17/05/2023

1637505616

GANORI RAVIDAS

ICICI BANK LTD(508534)

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039016_120523APB_FTO_117484	State Bank of India	SBIN0008387	MAHESHPUR	2280

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