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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:32:34 PM

Back

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_130423APB_FTO_16684

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-15-039-018-003/326 (Kenwa)

3415039000NRG24Z130420230011353

13/04/2023

Kulsum

3415039WL000471

Kulsum

00415

SBIN0009783

162

162

Processed

14/04/2023

S64656549

KULSUM KULSUM

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

BASANTRAY

JH-15-039-018-003/326 (Kenwa)

3415039000NRG24Z130420230011352

13/04/2023

Shabnam Ara

3415039WL000471

Shabnam Ara

00415

SBIN0017159

162

162

Processed

14/04/2023

S64656549

MS BIBI SHABNAM

STATE BANK OF INDIA(508548)

SubTotal

162

162

3

BASANTRAY

JH-15-039-018-003/326 (Kenwa)

3415039000NRG24Z130420230011354

13/04/2023

Moinuddin

3415039WL000471

Moinuddin

00695

SBIN0RRVCGB

162

162

Processed

14/04/2023

S64656549

MR MOINUDDINN MOINUDDINN

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039018_130423APB_FTO_16684	State Bank of India	SBIN0009783	GOPICHAK	162
2	PATHERGAMA	JH3415039018_130423APB_FTO_16684	State Bank of India	SBIN0017159	Basant Rai	162
3	PATHERGAMA	JH3415039018_130423APB_FTO_16684	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BASANTRAI-JRGB	162

Download In Excel