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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:31:05 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_110823FTO_429887

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-15-039-028-003/227 (Raha)

3415039000NRG24Z110820230649902

11/08/2023

Khatija Khatun

3415039WL033007

Khatija Khatun

00415

SBIN0002990

162

162

Processed

12/08/2023

S43871538

Khatija Khatun

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-028-001/145 (Raha)

3415039000NRG24Z110820230649886

11/08/2023

Amit Mandal

3415039WL033007

Amit Mandal

00415

SBIN0009783

162

162

Processed

12/08/2023

S43871538

Amit Mandal

()

3

BASANTRAY

JH-15-039-028-002/169 (Raha)

3415039000NRG24Z110820230649893

11/08/2023

Amit Kumar Yadav

3415039WL033007

Amit Kumar Yadav

00415

SBIN0009783

162

162

Processed

12/08/2023

S43871538

Amit Kumar Yadav

()

4

BASANTRAY

JH-15-039-028-002/173 (Raha)

3415039000NRG24Z110820230649894

11/08/2023

Salesh Yadav

3415039WL033007

Salesh Yadav

00415

SBIN0009783

162

162

Processed

12/08/2023

S43871538

Salesh Yadav

()

SubTotal

486

486

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039028_110823FTO_429887	State Bank of India	SBIN0002990	PATHARGAMA	162
2	PATHERGAMA	JH3415039028_110823FTO_429887	State Bank of India	SBIN0009783	GOPICHAK	486

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