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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:26:28 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_120723APB_FTO_334915

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-15-039-008-004/196 (Derma)

3415039000NRG24Z120720230478146

12/07/2023

Shakuntala Devi

3415039WL022682

Shakuntala Devi

00415

SBIN0008387

27

27

Processed

13/07/2023

S49296737

MRS SHAKUNTALA XX DEVI

STATE BANK OF INDIA(508548)

2

BASANTRAY

JH-15-039-008-004/274 (Derma)

3415039000NRG24Z120720230478147

12/07/2023

BEBI DEVI

3415039WL022682

BEBI DEVI

00415

SBIN0008387

27

27

Processed

13/07/2023

S49296737

MRS BEBI DEVI

STATE BANK OF INDIA(508548)

3

BASANTRAY

JH-15-039-008-004/54 (Derma)

3415039000NRG24Z120720230478148

12/07/2023

SAVITRI

3415039WL022682

SAVITRI

00415

SBIN0008387

27

27

Processed

13/07/2023

S49296737

MRS SABUTRI DEVI

STATE BANK OF INDIA(508548)

4

BASANTRAY

JH-15-039-008-004/61 (Derma)

3415039000NRG24Z120720230478149

12/07/2023

LAXMI DEVI

3415039WL022682

LAXMI DEVI

00415

SBIN0008387

27

27

Processed

13/07/2023

S49296737

MRS LAXMI DEVI

STATE BANK OF INDIA(508548)

5

BASANTRAY

JH-15-039-008-004/73 (Derma)

3415039000NRG24Z120720230478150

12/07/2023

BHEDI SINGH

3415039WL022682

BHEDI SINGH

00415

SBIN0008387

27

27

Processed

13/07/2023

S49296737

MR BHEDI SINGH

STATE BANK OF INDIA(508548)

6

BASANTRAY

JH-15-039-008-004/76 (Derma)

3415039000NRG24Z120720230478151

12/07/2023

ANUSTA DEVI

3415039WL022682

ANUSTA DEVI

00415

SBIN0008387

27

27

Processed

13/07/2023

S49296737

MRS ANUSTHA XXX DEVI

STATE BANK OF INDIA(508548)

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	JH3415039008_120723APB_FTO_334915	State Bank of India	SBIN0008387	MAHESHPUR	162

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