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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:40:15 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_190523FTO_141002

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-15-039-001-004/155 (Baghakol)

3415039000NRG24Z180520230143249

19/05/2023

HAVIBUR RAHAMAN

3415039WL006062

HAVIBUR RAHAMAN

00695

SBIN0RRVCGB

162

162

Processed

25/05/2023

S19851119

HAVIBUR RAHAMAN

()

2

BASANTRAY

JH-15-039-001-005/9 (Baghakol)

3415039000NRG24Z180520230143250

19/05/2023

RAJIYA KHATUN

3415039WL006062

RAJIYA KHATUN

00695

SBIN0RRVCGB

162

162

Processed

25/05/2023

S19851119

RAJIYA KHATUN

()

3

BASANTRAY

JH-15-039-001-007/69 (Baghakol)

3415039000NRG24Z180520230143307

19/05/2023

RUPAK KUMAR CHOUDHARY

3415039WL006065

RUPAK KUMAR CHOUDHARY

00695

SBIN0RRVCGB

162

162

Processed

25/05/2023

S19851119

RUPAK KUMAR CHOUDHARY

()

4

BASANTRAY

JH-15-039-001-009/196 (Baghakol)

3415039000NRG24Z180520230143293

19/05/2023

MAKU HEMBRAM

3415039WL006064

MAKU HEMBRAM

00695

SBIN0RRVCGB

162

162

Processed

25/05/2023

S19851119

MAKU HEMBRAM

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039001_190523FTO_141002	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BASANTRAI-JRGB	648

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