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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:35:30 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_220923APB_FTO_577449

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-15-039-011-001/60 (Ghat Kuraba)

3415039000NRG24Z220920230830905

22/09/2023

MD MAJID

3415039WL045688

MD MAJID

00415

SBIN0002990

27

27

Processed

23/09/2023

S94891576

MR ABDUL MAJJID

STATE BANK OF INDIA(508548)

2

PATHERGAMA

JH-15-039-011-006/134 (Ghat Kuraba)

3415039000NRG24Z220920230830906

22/09/2023

MD SAHUL

3415039WL045688

MD SAHUL

00415

SBIN0002990

27

27

Processed

23/09/2023

S94891576

MR MD SAHUL

STATE BANK OF INDIA(508548)

3

PATHERGAMA

JH-15-039-011-006/136 (Ghat Kuraba)

3415039000NRG24Z220920230830907

22/09/2023

MOHAMMAD KALIM

3415039WL045688

MOHAMMAD KALIM

00415

SBIN0002990

27

27

Processed

23/09/2023

S94891576

MR MD KALIM

STATE BANK OF INDIA(508548)

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039011_220923APB_FTO_577449	State Bank of India	SBIN0002990	PATHARGAMA	81

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