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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:50:23 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_060723FTO_315260

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-15-039-032-002/227 (Susti)

3415039000NRG24Z060720230442306

06/07/2023

YOGESH KUMAR YADAV

3415039WL020972

YOGESH KUMAR YADAV

00415

SBIN0008387

162

162

Processed

07/07/2023

S32977006

YOGESH KUMAR YADAV

()

2

BASANTRAY

JH-15-039-032-002/401 (Susti)

3415039000NRG24Z060720230442311

06/07/2023

ANITA DEVI

3415039WL020972

ANITA DEVI

00415

SBIN0008387

162

162

Processed

07/07/2023

S32977006

ANITA DEVI

()

3

BASANTRAY

JH-15-039-032-002/6618 (Susti)

3415039000NRG24Z060720230442318

06/07/2023

Mistar Mandal

3415039WL020972

Mistar Mandal

00415

SBIN0008387

162

162

Processed

07/07/2023

S32977006

Mistar Mandal

()

4

BASANTRAY

JH-15-039-032-002/6622 (Susti)

3415039000NRG24Z060720230442322

06/07/2023

Mirkant Yadav

3415039WL020972

Mirkant Yadav

00415

SBIN0008387

162

162

Processed

07/07/2023

S32977006

Mirkant Yadav

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039032_060723FTO_315260	State Bank of India	SBIN0008387	MAHESHPUR	648

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