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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:38:44 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_080723FTO_325238

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

PATHERGAMA

JH-15-039-006-003/194 (Chilkara Govind)

3415039000NRG24Z080720230460566

08/07/2023

KIRAN DEVI

3415039WL021878

KIRAN DEVI

00048

BKID0005918

162

162

Processed

09/07/2023

S69037808

KIRAN DEVI

()

2

PATHERGAMA

JH-15-039-006-003/98 (Chilkara Govind)

3415039000NRG24Z080720230460578

08/07/2023

LAKSHMI DEVI

3415039WL021878

LAKSHMI DEVI

00048

BKID0005918

162

162

Processed

09/07/2023

S69037808

LAKSHMI DEVI

()

SubTotal

324

324

3

PATHERGAMA

JH-15-039-006-003/189 (Chilkara Govind)

3415039000NRG24Z080720230460565

08/07/2023

PREMLATA DEVI

3415039WL021878

PREMLATA DEVI

00415

SBIN0002990

162

162

Processed

09/07/2023

S69037808

PREMLATA DEVI

()

SubTotal

162

162

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	JH3415039024_080723FTO_325238	BANK OF INDIA	BKID0005918	PATHARGAMA	324
2	PATHERGAMA	JH3415039024_080723FTO_325238	State Bank of India	SBIN0002990	PATHARGAMA	162

Download In Excel