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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:29:55 PM

Back

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_020523APB_FTO_79616

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-15-039-002-002/309 (Beldiha)

3415039000NRG24020520230079656

02/05/2023

Anju Devi

3415039WL003375

Anju Devi

00415

SBIN0009783

1368

1368

Processed

13/05/2023

1537054049

Mrs. Anju Devi

INDIAN BANK(607105)

2

BASANTRAY

JH-15-039-002-002/309 (Beldiha)

3415039000NRG24020520230079657

02/05/2023

Anju Devi

3415039WL003375

Anju Devi

00415

SBIN0009783

1368

1368

Processed

13/05/2023

1537054050

Mrs. Anju Devi

INDIAN BANK(607105)

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039002_020523APB_FTO_79616	State Bank of India	SBIN0009783	GOPICHAK	2736

Download In Excel