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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:28:44 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_191023FTO_666610

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-15-039-004-001/210 (Bodra)

3415039000NRG24Z191020230911125

19/10/2023

Nitu Devi

3415039WL050969

Nitu Devi

00415

SBIN0008387

162

162

Processed

20/10/2023

S71178719

Nitu Devi

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-004-007/302 (Bodra)

3415039000NRG24Z191020230911085

19/10/2023

BIJENDRA KUMAR

3415039WL050967

BIJENDRA KUMAR

00691

IPOS0000001

162

162

Processed

20/10/2023

S71178719

BIJENDRA KUMAR

()

SubTotal

162

162

3

BASANTRAY

JH-15-039-004-001/470 (Bodra)

3415039000NRG24Z191020230911073

19/10/2023

ANGAD KUMAR MANDAL

3415039WL050967

ANGAD KUMAR MANDAL

00703

AIRP0000001

162

162

Processed

20/10/2023

S71178719

ANGAD KUMAR MANDAL

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039004_191023FTO_666610	State Bank of India	SBIN0008387	MAHESHPUR	162
2	PATHERGAMA	JH3415039004_191023FTO_666610	India Post Payments Bank	IPOS0000001	GODDA	162
3	PATHERGAMA	JH3415039004_191023FTO_666610	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	162

Download In Excel