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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:31:21 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_020923APB_FTO_506925

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-15-039-030-004/307 (Sanchpur Sankhi)

3415039000NRG24Z020920230760731

02/09/2023

Muo Jyaul Hak

3415039WL040662

Muo Jyaul Hak

00415

SBIN0017159

162

162

Processed

03/09/2023

S72816218

MR MUO JYAUL HAK

STATE BANK OF INDIA(508548)

2

BASANTRAY

JH-15-039-030-004/462 (Sanchpur Sankhi)

3415039000NRG24Z020920230760732

02/09/2023

ALAMGIR ALAM

3415039WL040662

ALAMGIR ALAM

00415

SBIN0017159

162

162

Processed

03/09/2023

S72816218

ALAMGIR ALAM

ICICI BANK LTD(508534)

3

BASANTRAY

JH-15-039-030-004/482 (Sanchpur Sankhi)

3415039000NRG24Z020920230760733

02/09/2023

BIBI TARNNUM KHATUN

3415039WL040662

BIBI TARNNUM KHATUN

00415

SBIN0017159

162

162

Processed

03/09/2023

S72816218

MS BIBITARANNUMKHATUN TARANNUM KHATUN

STATE BANK OF INDIA(508548)

4

BASANTRAY

JH-15-039-030-004/484 (Sanchpur Sankhi)

3415039000NRG24Z020920230760734

02/09/2023

KULSHUM KHATUN

3415039WL040662

KULSHUM KHATUN

00415

SBIN0017159

162

162

Processed

03/09/2023

S72816218

MS KHLSHMUM KHATUN

STATE BANK OF INDIA(508548)

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039030_020923APB_FTO_506925	State Bank of India	SBIN0017159	Basant Rai	648

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