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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:37:57 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_300523FTO_180915

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-15-039-013-001/43 (Jamnikola)

3415039000NRG24Z300520230202213

30/05/2023

MUJAHIDUL ISLAM

3415039WL009188

MUJAHIDUL ISLAM

00415

SBIN0017159

162

162

Processed

31/05/2023

S19453516

MUJAHIDUL ISLAM

()

2

BASANTRAY

JH-15-039-013-003/242 (Jamnikola)

3415039000NRG24Z300520230202238

30/05/2023

MD HASIM

3415039WL009189

MD HASIM

00415

SBIN0017159

162

162

Processed

31/05/2023

S19453516

MD HASIM

()

3

BASANTRAY

JH-15-039-013-003/548 (Jamnikola)

3415039000NRG24Z300520230202246

30/05/2023

Md Ramjani

3415039WL009189

Md Ramjani

00415

SBIN0017159

162

162

Processed

31/05/2023

S19453516

Md Ramjani

()

SubTotal

486

486

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	JH3415039013_300523FTO_180915	State Bank of India	SBIN0017159	Basant Rai	486

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