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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:38:07 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_130523FTO_120909

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-15-039-001-004/140 (Baghakol)

3415039000NRG22Z010920220744901

13/05/2023

MINA DEVI

3415039WL0074519

MINA DEVI

00691

IPOS0000001

162

162

Processed

14/05/2023

S20919095

MINA DEVI

()

2

BASANTRAY

JH-15-039-001-004/48 (Baghakol)

3415039000NRG22Z010920220744902

13/05/2023

BABLU MANJHI

3415039WL0074519

BABLU MANJHI

00691

IPOS0000001

162

162

Processed

14/05/2023

S20919095

BABLU MANJHI

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039001_130523FTO_120909	India Post Payments Bank	IPOS0000001	GODDA	324

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