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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:39:11 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_150623FTO_239582

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-15-039-028-003/462 (Raha)

3415039000NRG24Z150620230303758

15/06/2023

Aesa Khatun

3415039WL014256

Aesa Khatun

00415

SBIN0002990

135

135

Processed

16/06/2023

S34339606

Aesa Khatun

()

2

BASANTRAY

JH-15-039-028-003/480 (Raha)

3415039000NRG24Z150620230303761

15/06/2023

BIBI MASINA KHATUN

3415039WL014256

BIBI MASINA KHATUN

00415

SBIN0002990

108

108

Processed

16/06/2023

S34339606

BIBI MASINA KHATUN

()

SubTotal

243

243

3

BASANTRAY

JH-15-039-028-002/169 (Raha)

3415039000NRG24Z150620230303747

15/06/2023

Amit Kumar Yadav

3415039WL014256

Amit Kumar Yadav

00415

SBIN0009783

162

162

Processed

16/06/2023

S34339606

Amit Kumar Yadav

()

4

BASANTRAY

JH-15-039-028-003/248 (Raha)

3415039000NRG24Z150620230303753

15/06/2023

Yusuf Alam

3415039WL014256

Yusuf Alam

00415

SBIN0009783

135

135

Processed

16/06/2023

S34339606

Yusuf Alam

()

5

BASANTRAY

JH-15-039-028-003/629 (Raha)

3415039000NRG24Z150620230303763

15/06/2023

Duliya Khatun

3415039WL014256

Duliya Khatun

00415

SBIN0009783

108

108

Processed

16/06/2023

S34339606

Duliya Khatun

()

SubTotal

405

405

6

BASANTRAY

JH-15-039-028-001/194 (Raha)

3415039000NRG24Z150620230303685

15/06/2023

Puja Devi

3415039WL014254

Puja Devi

00703

AIRP0000001

162

162

Processed

16/06/2023

S34339606

Puja Devi

()

SubTotal

162

162

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039028_150623FTO_239582	State Bank of India	SBIN0002990	PATHARGAMA	243
2	PATHERGAMA	JH3415039028_150623FTO_239582	State Bank of India	SBIN0009783	GOPICHAK	405
3	PATHERGAMA	JH3415039028_150623FTO_239582	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	162

Download In Excel