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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:38:32 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_130723FTO_339583

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-15-039-030-005/160 (Sanchpur Sankhi)

3415039000NRG24Z130720230485977

13/07/2023

RAJIYA KHATOON

3415039WL023082

RAJIYA KHATOON

00415

SBIN0009783

162

162

Processed

14/07/2023

S68253746

RAJIYA KHATOON

()

2

BASANTRAY

JH-15-039-030-005/442 (Sanchpur Sankhi)

3415039000NRG24Z130720230485987

13/07/2023

Shankar Kumar

3415039WL023082

Shankar Kumar

00415

SBIN0009783

162

162

Processed

14/07/2023

S68253746

Shankar Kumar

()

SubTotal

324

324

3

BASANTRAY

JH-15-039-030-003/394 (Sanchpur Sankhi)

3415039000NRG24Z130720230485974

13/07/2023

Kasim

3415039WL023082

Kasim

00415

SBIN0017159

162

162

Processed

14/07/2023

S68253746

Kasim

()

4

BASANTRAY

JH-15-039-030-005/379 (Sanchpur Sankhi)

3415039000NRG24Z130720230485985

13/07/2023

Bibi Farjana Bano

3415039WL023082

Bibi Farjana Bano

00415

SBIN0017159

162

162

Processed

14/07/2023

S68253746

Bibi Farjana Bano

()

SubTotal

324

324

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	JH3415039030_130723FTO_339583	State Bank of India	SBIN0009783	GOPICHAK	324
2	PATHERGAMA	JH3415039030_130723FTO_339583	State Bank of India	SBIN0017159	Basant Rai	324

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