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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:45:31 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_190623APB_FTO_254567

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-15-039-032-001/542 (Susti)

3415039000NRG24190620230322595

19/06/2023

GULSHAN ARA

3415039WL015189

GULSHAN ARA

00415

SBIN0008387

1368

1368

Processed

27/06/2023

2806963108

MRS GULSHAN XXX ARA

STATE BANK OF INDIA(508548)

2

BASANTRAY

JH-15-039-032-002/283 (Susti)

3415039000NRG24190620230322596

19/06/2023

SAVITRI DEVI

3415039WL015189

SAVITRI DEVI

00415

SBIN0008387

1368

1368

Processed

27/06/2023

2806963106

MRS SABITRI DEVI

STATE BANK OF INDIA(508548)

3

BASANTRAY

JH-15-039-032-003/15 (Susti)

3415039000NRG24190620230322597

19/06/2023

Kari Devi

3415039WL015189

Kari Devi

00415

SBIN0008387

1368

1368

Processed

27/06/2023

2806963107

MOS KARI

STATE BANK OF INDIA(508548)

SubTotal

4104

4104

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039032_190623APB_FTO_254567	State Bank of India	SBIN0008387	MAHESHPUR	4104

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