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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:38:26 PM

Back

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_101023FTO_633992

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-15-039-004-007/305 (Bodra)

3415039000NRG24Z101020230880800

10/10/2023

NITESH KUMAR MANDAL

3415039WL048907

NITESH KUMAR MANDAL

00354

PUNB0258600

162

162

Processed

11/10/2023

S72061975

NITESH KUMAR MANDAL

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039004_101023FTO_633992	Punjab National Bank	PUNB0258600	CHANDA	162

Download In Excel