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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:40:50 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_120623FTO_227468

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-15-039-032-001/128 (Susti)

3415039000NRG24Z120620230278600

12/06/2023

MO. FARUK

3415039WL013050

MO. FARUK

00415

SBIN0008387

162

162

Processed

13/06/2023

S73478936

MO. FARUK

()

2

BASANTRAY

JH-15-039-032-004/188 (Susti)

3415039000NRG24Z120620230278633

12/06/2023

Amrita Devi

3415039WL013050

Amrita Devi

00415

SBIN0008387

162

162

Processed

13/06/2023

S73478936

Amrita Devi

()

3

BASANTRAY

JH-15-039-032-004/189 (Susti)

3415039000NRG24Z120620230278634

12/06/2023

Kalik Devi

3415039WL013050

Kalik Devi

00415

SBIN0008387

162

162

Processed

13/06/2023

S73478936

Kalik Devi

()

4

BASANTRAY

JH-15-039-032-004/291 (Susti)

3415039000NRG24Z120620230278639

12/06/2023

FULO DEVI

3415039WL013050

FULO DEVI

00415

SBIN0008387

162

162

Processed

13/06/2023

S73478936

FULO DEVI

()

5

BASANTRAY

JH-15-039-032-004/899 (Susti)

3415039000NRG24Z120620230278646

12/06/2023

RAMCHANDRA YADAV

3415039WL013050

RAMCHANDRA YADAV

00415

SBIN0008387

162

162

Processed

13/06/2023

S73478936

RAMCHANDRA YADAV

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039032_120623FTO_227468	State Bank of India	SBIN0008387	MAHESHPUR	810

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