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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:46:31 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_031023APB_FTO_611253

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-15-039-030-003/19 (Sanchpur Sankhi)

3415039000NRG24Z031020230859523

03/10/2023

Jainab Khatun

3415039WL047591

Jainab Khatun

00415

SBIN0009783

162

162

Processed

04/10/2023

S16843271

MRS JAINAB KHATUN

STATE BANK OF INDIA(508548)

2

BASANTRAY

JH-15-039-030-003/19 (Sanchpur Sankhi)

3415039000NRG24Z031020230859522

03/10/2023

Rahman Ansari

3415039WL047591

Rahman Ansari

00415

SBIN0009783

162

162

Processed

04/10/2023

S16843271

RAHMAN ANSARI

STATE BANK OF INDIA(508548)

3

BASANTRAY

JH-15-039-030-005/379 (Sanchpur Sankhi)

3415039000NRG24Z031020230859495

03/10/2023

PARWEJ ALAM

3415039WL047588

PARWEJ ALAM

00415

SBIN0009783

162

162

Processed

04/10/2023

S16843271

MR PARVEJ ALAM

STATE BANK OF INDIA(508548)

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	JH3415039030_031023APB_FTO_611253	State Bank of India	SBIN0009783	GOPICHAK	486

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