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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:38:10 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_051223FTO_797741

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

3415039000NRG24Z051220231031439

05/12/2023

BRAJESH KUMAR MANDAL

3415039WL058714

BRAJESH KUMAR MANDAL

00415

SBIN0008387

108

108

Processed

06/12/2023

S71149077

BRAJESH KUMAR MANDAL

()

SubTotal

108

108

2

BASANTRAY

JH-15-039-004-001/131 (Bodra)

3415039000NRG24Z051220231031429

05/12/2023

HEMKANT MANDAL

3415039WL058714

HEMKANT MANDAL

00691

IPOS0000001

162

162

Processed

06/12/2023

S71149077

HEMKANT MANDAL

()

SubTotal

162

162

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039004_051223FTO_797741	State Bank of India	SBIN0008387	MAHESHPUR	108
2	PATHERGAMA	JH3415039004_051223FTO_797741	India Post Payments Bank	IPOS0000001	GODDA	162

Download In Excel