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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:26:26 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_040523FTO_87457

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-15-039-004-007/241 (Bodra)

3415039000NRG24Z040520230089495

04/05/2023

SRIKANT MANDAL

3415039WL003742

SRIKANT MANDAL

00415

SBIN0002990

162

162

Processed

11/05/2023

S65631505

SRIKANT MANDAL

()

2

BASANTRAY

JH-15-039-004-007/566 (Bodra)

3415039000NRG24Z040520230089618

04/05/2023

TAHIR ANSARI

3415039WL003748

TAHIR ANSARI

00415

SBIN0002990

162

162

Processed

11/05/2023

S65631505

TAHIR ANSARI

()

SubTotal

324

324

3

BASANTRAY

JH-15-039-004-001/527 (Bodra)

3415039000NRG24Z040520230089586

04/05/2023

BRAJESH KUMAR MANDAL

3415039WL003746

BRAJESH KUMAR MANDAL

00415

SBIN0008387

162

162

Processed

11/05/2023

S65631505

BRAJESH KUMAR MANDAL

()

4

BASANTRAY

JH-15-039-004-007/283 (Bodra)

3415039000NRG24Z040520230089498

04/05/2023

LALITA DEVI

3415039WL003742

LALITA DEVI

00415

SBIN0008387

162

162

Processed

11/05/2023

S65631505

LALITA DEVI

()

SubTotal

324

324

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	JH3415039004_040523FTO_87457	State Bank of India	SBIN0002990	PATHARGAMA	324
2	PATHERGAMA	JH3415039004_040523FTO_87457	State Bank of India	SBIN0008387	MAHESHPUR	324

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