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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:36:30 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_041023FTO_615324

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-15-039-013-001/129 (Jamnikola)

3415039000NRG24Z041020230862400

04/10/2023

BIBI MURSHIDA KHATUN

3415039WL047795

BIBI MURSHIDA KHATUN

00415

SBIN0002990

162

162

Processed

05/10/2023

S35727325

BIBI MURSHIDA KHATUN

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-013-002/679 (Jamnikola)

3415039000NRG24Z041020230862390

04/10/2023

Takma Bibi

3415039WL047793

Takma Bibi

00415

SBIN0009783

162

162

Processed

05/10/2023

S35727325

Takma Bibi

()

SubTotal

162

162

3

BASANTRAY

JH-15-039-013-005/150 (Jamnikola)

3415039000NRG24Z041020230862374

04/10/2023

Sanjhli Soren

3415039WL047792

Sanjhli Soren

00415

SBIN0017159

27

27

Processed

05/10/2023

S35727325

Sanjhli Soren

()

SubTotal

27

27

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039013_041023FTO_615324	State Bank of India	SBIN0002990	PATHARGAMA	162
2	PATHERGAMA	JH3415039013_041023FTO_615324	State Bank of India	SBIN0009783	GOPICHAK	162
3	PATHERGAMA	JH3415039013_041023FTO_615324	State Bank of India	SBIN0017159	Basant Rai	27

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