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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:52:26 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_150423FTO_20535

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-15-039-015-008/460 (Kaithia)

3415039000NRG24Z140420230014215

15/04/2023

Shakila Khatun

3415039WL000592

Shakila Khatun

00415

SBIN0017159

162

162

Processed

18/04/2023

S38806667

Shakila Khatun

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-015-008/7 (Kaithia)

3415039000NRG24Z140420230014216

15/04/2023

Abdul Rajjak

3415039WL000592

Abdul Rajjak

00691

IPOS0000001

162

162

Processed

18/04/2023

S38806667

Abdul Rajjak

()

SubTotal

162

162

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	JH3415039015_150423FTO_20535	State Bank of India	SBIN0017159	Basant Rai	162
2	PATHERGAMA	JH3415039015_150423FTO_20535	India Post Payments Bank	IPOS0000001	GODDA	162

Download In Excel