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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:31:59 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_070923APB_FTO_524916

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-15-046-002-003/625 (Beldiha)

3415039000NRG24Z070920230784105

07/09/2023

Tarannum Aara

3415039WL042349

Tarannum Aara

00415

SBIN0007265

162

162

Processed

08/09/2023

S86644231

TARANNUM AARA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

162

162

2

BASANTRAY

JH-15-039-002-002/117 (Beldiha)

3415039000NRG24Z070920230784104

07/09/2023

Sunaina Devi

3415039WL042349

Sunaina Devi

00415

SBIN0009783

162

162

Processed

08/09/2023

S86644231

DEVI SUNAINA

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039002_070923APB_FTO_524916	State Bank of India	SBIN0007265	RCMP	162
2	PATHERGAMA	JH3415039002_070923APB_FTO_524916	State Bank of India	SBIN0009783	GOPICHAK	162

Download In Excel