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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:32:15 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_150623APB_FTO_240098

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-15-039-016-004/497 (Kaithpura)

3415039000NRG24150620230304655

15/06/2023

MD SHAHID RAJA

3415039WL014338

MD SHAHID RAJA

00415

SBIN0008387

1368

1368

Processed

20/06/2023

2662678269

MR MD SHAHID RAZA

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

2

BASANTRAY

JH-15-039-016-004/189 (Kaithpura)

3415039000NRG24150620230304654

15/06/2023

MD SHAHNVAJ

3415039WL014338

MD SHAHNVAJ

00415

SBIN0009783

1368

1368

Processed

20/06/2023

2662678268

MR MD XXXX SHAHNVAJ

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039016_150623APB_FTO_240098	State Bank of India	SBIN0008387	MAHESHPUR	1368
2	PATHERGAMA	JH3415039016_150623APB_FTO_240098	State Bank of India	SBIN0009783	GOPICHAK	1368

Download In Excel