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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:30:52 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_131023FTO_644987

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-15-039-016-004/104 (Kaithpura)

3415039000NRG24Z131020230889657

13/10/2023

Baliram Pandit

3415039WL049509

Baliram Pandit

00415

SBIN0009783

162

162

Processed

14/10/2023

S37799259

Baliram Pandit

()

2

BASANTRAY

JH-15-039-016-004/266 (Kaithpura)

3415039000NRG24Z131020230889661

13/10/2023

PUTUL DEVI

3415039WL049509

PUTUL DEVI

00415

SBIN0009783

162

162

Processed

14/10/2023

S37799259

PUTUL DEVI

()

3

BASANTRAY

JH-15-039-016-005/114 (Kaithpura)

3415039000NRG24Z131020230889679

13/10/2023

SHAKUR ALAM

3415039WL049509

SHAKUR ALAM

00415

SBIN0009783

162

162

Processed

14/10/2023

S37799259

SHAKUR ALAM

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039016_131023FTO_644987	State Bank of India	SBIN0009783	GOPICHAK	486

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