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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:44:47 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_100723FTO_328159

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)

3415039000NRG24Z080720230459824

10/07/2023

Md Jabbar

3415039WL021828

Md Jabbar

00415

SBIN0003446

162

162

Processed

11/07/2023

S9363473

Md Jabbar

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-015-008/794 (Kaithia)

3415039000NRG24Z080720230459630

10/07/2023

Jhumri Devi

3415039WL021823

Jhumri Devi

00415

SBIN0009783

27

27

Processed

11/07/2023

S9363473

Jhumri Devi

()

SubTotal

27

27

3

BASANTRAY

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

3415039000NRG24Z080720230459820

10/07/2023

Md Jahangir

3415039WL021828

Md Jahangir

00415

SBIN0017159

162

162

Processed

11/07/2023

S9363473

Md Jahangir

()

4

BASANTRAY

JH-15-039-015-008/460 (Kaithia)

3415039000NRG24Z080720230459638

10/07/2023

Shakila Khatun

3415039WL021824

Shakila Khatun

00415

SBIN0017159

27

27

Processed

11/07/2023

S9363473

Shakila Khatun

()

SubTotal

189

189

5

BASANTRAY

JH-15-039-015-008/7 (Kaithia)

3415039000NRG24Z080720230459639

10/07/2023

Abdul Rajjak

3415039WL021824

Abdul Rajjak

00691

IPOS0000001

27

27

Processed

11/07/2023

S9363473

Abdul Rajjak

()

SubTotal

27

27

Total

405

405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039015_100723FTO_328159	State Bank of India	SBIN0003446	MAHAGAMA	162
2	PATHERGAMA	JH3415039015_100723FTO_328159	State Bank of India	SBIN0009783	GOPICHAK	27
3	PATHERGAMA	JH3415039015_100723FTO_328159	State Bank of India	SBIN0017159	Basant Rai	189
4	PATHERGAMA	JH3415039015_100723FTO_328159	India Post Payments Bank	IPOS0000001	GODDA	27

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