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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:52:27 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_110923FTO_537059

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-15-039-032-003/260 (Susti)

3415039000NRG24Z110920230795017

11/09/2023

JAYKRISHNA MANDAL

3415039WL043239

JAYKRISHNA MANDAL

00415

SBIN0008387

162

162

Processed

12/09/2023

S63355595

JAYKRISHNA MANDAL

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-032-002/213 (Susti)

3415039000NRG24Z110920230794976

11/09/2023

SINDHU DEVI

3415039WL043237

SINDHU DEVI

00695

SBIN0RRVCGB

162

162

Processed

12/09/2023

S63355595

SINDHU DEVI

()

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	JH3415039032_110923FTO_537059	State Bank of India	SBIN0008387	MAHESHPUR	162
2	PATHERGAMA	JH3415039032_110923FTO_537059	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LUKLUKI-JRGB	162

Download In Excel