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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:49:34 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_220623APB_FTO_264648

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-15-039-008-002/8 (Derma)

3415039000NRG24Z220620230341926

22/06/2023

Rubina Khatun

3415039WL016066

Rubina Khatun

00415

SBIN0008387

162

162

Processed

27/06/2023

S35801931

MRS RUBINA KHATUN

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039008_220623APB_FTO_264648	State Bank of India	SBIN0008387	MAHESHPUR	162

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