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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:44:45 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_311023FTO_700152

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-15-039-018-005/515 (Kenwa)

3415039000NRG24Z311020230941749

31/10/2023

Shahjahan Begam

3415039WL052994

Shahjahan Begam

00415

SBIN0009783

162

162

Processed

04/11/2023

S91140230

Shahjahan Begam

()

2

BASANTRAY

JH-15-039-018-007/198 (Kenwa)

3415039000NRG24Z311020230941751

31/10/2023

PRADIP YADAV

3415039WL052994

PRADIP YADAV

00415

SBIN0009783

81

81

Processed

04/11/2023

S91140230

PRADIP YADAV

()

SubTotal

243

243

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039018_311023FTO_700152	State Bank of India	SBIN0009783	GOPICHAK	243

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