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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:37:21 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_160423FTO_24878

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-15-039-032-002/1846 (Susti)

3415039000NRG24Z160420230027582

16/04/2023

JITU DEVI

3415039WL001105

JITU DEVI

00415

SBIN0008387

162

162

Processed

19/04/2023

S48731954

JITU DEVI

()

2

BASANTRAY

JH-15-039-032-002/338 (Susti)

3415039000NRG24Z160420230027588

16/04/2023

SONU MANDAL

3415039WL001105

SONU MANDAL

00415

SBIN0008387

162

162

Processed

19/04/2023

S48731954

SONU MANDAL

()

3

BASANTRAY

JH-15-039-032-002/367 (Susti)

3415039000NRG24Z160420230027554

16/04/2023

MITHALESH MANDAL

3415039WL001104

MITHALESH MANDAL

00415

SBIN0008387

162

162

Processed

19/04/2023

S48731954

MITHALESH MANDAL

()

4

BASANTRAY

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

3415039000NRG24Z160420230027559

16/04/2023

ANITA DEVI

3415039WL001104

ANITA DEVI

00415

SBIN0008387

162

162

Processed

19/04/2023

S48731954

ANITA DEVI

()

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_160423FTO_24878	State Bank of India	SBIN0008387	MAHESHPUR	648

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