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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:35:54 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_241123FTO_770291

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-15-039-021-004/623 (Latauna)

3415039000NRG24Z241120231005664

24/11/2023

AJAY HEMBROM

3415039WL057130

AJAY HEMBROM

00048

BKID0004635

162

162

Processed

25/11/2023

S45136167

AJAY HEMBROM

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-021-001/62 (Latauna)

3415039000NRG24Z211120230998063

24/11/2023

SONIYA DEVI

3415039WL056637

SONIYA DEVI

00089

CBIN0284550

162

162

Processed

25/11/2023

S45136167

SONIYA DEVI

()

SubTotal

162

162

3

PATHERGAMA

JH-15-039-021-006/1255 (Latauna)

3415039000NRG24Z241120231005668

24/11/2023

SUDHA DEVI

3415039WL057130

SUDHA DEVI

00415

SBIN0001434

162

162

Processed

25/11/2023

S45136167

SUDHA DEVI

()

SubTotal

162

162

4

PATHERGAMA

JH-15-039-021-007/285 (Latauna)

3415039000NRG24Z211120230998064

24/11/2023

CHANDAN KUMAR MANDAL

3415039WL056637

CHANDAN KUMAR MANDAL

00415

SBIN0007820

162

162

Processed

25/11/2023

S45136167

CHANDAN KUMAR MANDAL

()

SubTotal

162

162

5

PATHERGAMA

JH-15-039-021-004/607 (Latauna)

3415039000NRG24Z231120231003733

24/11/2023

LALITA DEVI

3415039WL057013

LALITA DEVI

00415

SBIN0008736

162

162

Processed

25/11/2023

S45136167

LALITA DEVI

()

6

PATHERGAMA

JH-15-039-021-006/1279 (Latauna)

3415039000NRG24Z231120231003760

24/11/2023

PINKI DEVI

3415039WL057016

PINKI DEVI

00415

SBIN0008736

162

162

Processed

25/11/2023

S45136167

PINKI DEVI

()

7

PATHERGAMA

JH-15-039-021-007/216 (Latauna)

3415039000NRG24Z211120230998287

24/11/2023

FULCHAND SAH

3415039WL056652

FULCHAND SAH

00415

SBIN0008736

162

162

Processed

25/11/2023

S45136167

FULCHAND SAH

()

SubTotal

486

486

8

PATHERGAMA

JH-15-039-021-006/1283 (Latauna)

3415039000NRG24Z231120231003721

24/11/2023

BIJAY SINGH

3415039WL057012

BIJAY SINGH

00691

IPOS0000001

162

162

Processed

25/11/2023

S45136167

BIJAY SINGH

()

SubTotal

162

162

Total

1296

1296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039021_241123FTO_770291	BANK OF INDIA	BKID0004635	DUMKA	162
2	PATHERGAMA	JH3415039021_241123FTO_770291	Central Bank Of India	CBIN0284550	Godda	162
3	PATHERGAMA	JH3415039021_241123FTO_770291	State Bank of India	SBIN0001434	GODDA	162
4	PATHERGAMA	JH3415039021_241123FTO_770291	State Bank of India	SBIN0007820	DHAMSAIN	162
5	PATHERGAMA	JH3415039021_241123FTO_770291	State Bank of India	SBIN0008736	KORKAGHAT	486
6	PATHERGAMA	JH3415039021_241123FTO_770291	India Post Payments Bank	IPOS0000001	GODDA	162

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