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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:54:02 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_150923FTO_552643

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-15-039-032-001/128 (Susti)

3415039000NRG24Z150920230809546

15/09/2023

MO. FARUK

3415039WL044345

MO. FARUK

00415

SBIN0008387

162

162

Processed

16/09/2023

S52400303

MO. FARUK

()

2

BASANTRAY

JH-15-039-032-001/184 (Susti)

3415039000NRG24Z150920230809549

15/09/2023

MO. FARUK

3415039WL044345

MO. FARUK

00415

SBIN0008387

162

162

Processed

16/09/2023

S52400303

MO. FARUK

()

3

BASANTRAY

JH-15-039-032-001/408 (Susti)

3415039000NRG24Z150920230809554

15/09/2023

Bibi Amna

3415039WL044345

Bibi Amna

00415

SBIN0008387

162

162

Processed

16/09/2023

S52400303

Bibi Amna

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039032_150923FTO_552643	State Bank of India	SBIN0008387	MAHESHPUR	486

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