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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:48:50 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_190423FTO_33593

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

PATHERGAMA

JH-15-039-026-002/450 (Paraspani)

3415039000NRG24Z190420230041454

19/04/2023

Ashok Hansda

3415039WL001635

Ashok Hansda

00415

SBIN0009189

162

162

Processed

21/04/2023

S88381140

Ashok Hansda

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-026-002/425 (Paraspani)

3415039000NRG24Z190420230041452

19/04/2023

BIRBAL HANSDA

3415039WL001635

BIRBAL HANSDA

00695

SBIN0RRVCGB

162

162

Processed

21/04/2023

S88381140

BIRBAL HANSDA

()

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	JH3415039026_190423FTO_33593	State Bank of India	SBIN0009189	PARASPANI	162
2	PATHERGAMA	JH3415039026_190423FTO_33593	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	PATHARGAMA-JRGB	162

Download In Excel