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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:29:43 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_070224APB_FTO_924310

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-15-039-013-003/265 (Jamnikola)

3415039000NRG24Z070220241194981

07/02/2024

Md Shahid Ali

3415039WL068248

Md Shahid Ali

00415

SBIN0009231

27

27

Processed

17/02/2024

S18255510

MR MD SHAHID ALI

STATE BANK OF INDIA(508548)

SubTotal

27

27

2

BASANTRAY

JH-15-039-013-002/147 (Jamnikola)

3415039000NRG24Z070220241194983

07/02/2024

Md Ashique Husain

3415039WL068249

Md Ashique Husain

00691

IPOS0000001

27

27

Processed

17/02/2024

S18255510

MD ASHIQUE HUSAIN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039013_070224APB_FTO_924310	State Bank of India	SBIN0009231	HANWARA	27
2	PATHERGAMA	JH3415039013_070224APB_FTO_924310	India Post Payments Bank	IPOS0000001	GODDA	27

Download In Excel