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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:36:27 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_300523FTO_179358

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-15-039-016-004/31 (Kaithpura)

3415039000NRG24Z290520230195525

30/05/2023

HADISHA KHATUN

3415039WL008903

HADISHA KHATUN

00415

SBIN0009783

162

162

Processed

30/05/2023

S7070180

HADISHA KHATUN

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-016-002/442 (Kaithpura)

3415039000NRG24Z290520230195524

30/05/2023

Sabnam Khatoon

3415039WL008903

Sabnam Khatoon

00415

SBIN0017159

162

162

Processed

30/05/2023

S7070180

Sabnam Khatoon

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039016_300523FTO_179358	State Bank of India	SBIN0009783	GOPICHAK	162
2	PATHERGAMA	JH3415039016_300523FTO_179358	State Bank of India	SBIN0017159	Basant Rai	162

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