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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:34:02 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_290523FTO_178226

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-15-039-026-006/618 (Paraspani)

3415039000NRG24Z290520230196975

29/05/2023

Kanchan Devi

3415039WL008985

Kanchan Devi

00048

BKID0005918

162

162

Processed

30/05/2023

S2333014

Kanchan Devi

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-026-006/619 (Paraspani)

3415039000NRG24Z290520230196976

29/05/2023

Rina Devi

3415039WL008985

Rina Devi

00176

IDIB000P599

162

162

Processed

30/05/2023

S2333014

Rina Devi

()

SubTotal

162

162

3

PATHERGAMA

JH-15-039-026-006/492 (Paraspani)

3415039000NRG24Z290520230196879

29/05/2023

DINAMANI DEVI

3415039WL008982

DINAMANI DEVI

00415

SBIN0009189

162

162

Processed

30/05/2023

S2333014

DINAMANI DEVI

()

4

PATHERGAMA

JH-15-039-026-006/55 (Paraspani)

3415039000NRG24Z290520230196967

29/05/2023

PUSPA DEVI

3415039WL008985

PUSPA DEVI

00415

SBIN0009189

162

162

Processed

30/05/2023

S2333014

PUSPA DEVI

()

SubTotal

324

324

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039026_290523FTO_178226	BANK OF INDIA	BKID0005918	PATHARGAMA	162
2	PATHERGAMA	JH3415039026_290523FTO_178226	Indian Bank	IDIB000P599	Pathergama	162
3	PATHERGAMA	JH3415039026_290523FTO_178226	State Bank of India	SBIN0009189	PARASPANI	324

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