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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:38:27 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_090923APB_FTO_531321

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-15-039-009-004/123 (Dhapra)

3415039000NRG24090920230789207

09/09/2023

Anesha Khatun

3415039WL042782

Anesha Khatun

00415

SBIN0009783

1368

1368

Processed

22/09/2023

5811893518

KHATOON ANESHA

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

2

BASANTRAY

JH-15-039-009-002/46 (Dhapra)

3415039000NRG24090920230789206

09/09/2023

Saddam Mansuri

3415039WL042782

Saddam Mansuri

00415

SBIN0017159

1368

1368

Processed

22/09/2023

5811893519

MR SADDAM MANSURI

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039009_090923APB_FTO_531321	State Bank of India	SBIN0009783	GOPICHAK	1368
2	PATHERGAMA	JH3415039009_090923APB_FTO_531321	State Bank of India	SBIN0017159	Basant Rai	1368

Download In Excel