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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:30:58 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_190723FTO_357556

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-15-039-002-005/592 (Beldiha)

3415039000NRG24190720230519020

19/07/2023

Md Belal

3415039WL0024897

Md Belal

00415

SBIN0009783

912

912

Processed

28/07/2023

3962419339

MR MD BELAL

()

SubTotal

912

912

Total

912

912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039002_190723FTO_357556	State Bank of India	SBIN0009783	GOPICHAK	912

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