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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:28:38 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_061223FTO_799739

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-15-039-016-004/511 (Kaithpura)

3415039000NRG24Z061220231033431

06/12/2023

KANCHANA DEVI

3415039WL058832

KANCHANA DEVI

00415

SBIN0009783

162

162

Processed

06/12/2023

S78609311

KANCHANA DEVI

()

2

BASANTRAY

JH-15-046-016-004/303 (Kaithpura)

3415039000NRG24Z061220231033441

06/12/2023

ANITA DEVI

3415039WL058832

ANITA DEVI

00415

SBIN0009783

162

162

Processed

06/12/2023

S78609311

ANITA DEVI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039016_061223FTO_799739	State Bank of India	SBIN0009783	GOPICHAK	324

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