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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:34:32 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_250423FTO_56987

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-15-039-015-008/794 (Kaithia)

3415039000NRG24Z250420230066497

25/04/2023

Jhumri Devi

3415039WL002731

Jhumri Devi

00415

SBIN0009783

162

162

Processed

26/04/2023

S79669366

Jhumri Devi

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-015-008/460 (Kaithia)

3415039000NRG24Z250420230066492

25/04/2023

Shakila Khatun

3415039WL002731

Shakila Khatun

00415

SBIN0017159

162

162

Processed

26/04/2023

S79669366

Shakila Khatun

()

SubTotal

162

162

3

BASANTRAY

JH-15-039-015-008/7 (Kaithia)

3415039000NRG24Z250420230066494

25/04/2023

Abdul Rajjak

3415039WL002731

Abdul Rajjak

00691

IPOS0000001

162

162

Processed

26/04/2023

S79669366

Abdul Rajjak

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039015_250423FTO_56987	State Bank of India	SBIN0009783	GOPICHAK	162
2	PATHERGAMA	JH3415039015_250423FTO_56987	State Bank of India	SBIN0017159	Basant Rai	162
3	PATHERGAMA	JH3415039015_250423FTO_56987	India Post Payments Bank	IPOS0000001	GODDA	162

Download In Excel