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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:47:09 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_260623FTO_280687

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-15-039-015-008/851 (Kaithia)

3415039000NRG24Z260620230374990

26/06/2023

Md Jabbar

3415039WL017783

Md Jabbar

00415

SBIN0003446

162

162

Processed

27/06/2023

S35040261

Md Jabbar

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-015-005/699 (Kaithia)

3415039000NRG24Z260620230375034

26/06/2023

Sajid Baitha

3415039WL017784

Sajid Baitha

00415

SBIN0009783

162

162

Processed

27/06/2023

S35040261

Sajid Baitha

()

3

BASANTRAY

JH-15-039-015-005/917 (Kaithia)

3415039000NRG24Z260620230375040

26/06/2023

Anjani Devi

3415039WL017784

Anjani Devi

00415

SBIN0009783

162

162

Processed

27/06/2023

S35040261

Anjani Devi

()

SubTotal

324

324

4

BASANTRAY

JH-15-039-015-008/415 (Kaithia)

3415039000NRG24Z260620230374985

26/06/2023

Md Jahangir

3415039WL017783

Md Jahangir

00415

SBIN0017159

162

162

Processed

27/06/2023

S35040261

Md Jahangir

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039015_260623FTO_280687	State Bank of India	SBIN0003446	MAHAGAMA	162
2	PATHERGAMA	JH3415039015_260623FTO_280687	State Bank of India	SBIN0009783	GOPICHAK	324
3	PATHERGAMA	JH3415039015_260623FTO_280687	State Bank of India	SBIN0017159	Basant Rai	162

Download In Excel