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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:46:06 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_010923FTO_504625

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-15-039-028-001/3 (Raha)

3415039000NRG24310820230751865

01/09/2023

Gopal Mandal

3415039WL0039957

Gopal Mandal

00691

IPOS0000001

1368

1368

Processed

22/09/2023

5812768390

Gopal Mandal

()

2

BASANTRAY

JH-15-039-028-001/3 (Raha)

3415039000NRG24310820230751866

01/09/2023

Gopal Mandal

3415039WL0039957

Gopal Mandal

00691

IPOS0000001

1140

1140

Processed

22/09/2023

5812768389

Gopal Mandal

()

SubTotal

2508

2508

Total

2508

2508

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039028_010923FTO_504625	India Post Payments Bank	IPOS0000001	GODDA	2508

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