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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:30:54 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_190723FTO_358178

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-15-039-011-002/95 (Ghat Kuraba)

3415039000NRG24Z170720230507265

19/07/2023

Dokhli Devi

3415039WL024261

Dokhli Devi

00176

IDIB000P599

162

162

Processed

22/07/2023

S22259866

Dokhli Devi

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-011-006/254 (Ghat Kuraba)

3415039000NRG24Z170720230507253

19/07/2023

BINA DEVI

3415039WL024258

BINA DEVI

00415

SBIN0002990

162

162

Processed

22/07/2023

S22259866

BINA DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039011_190723FTO_358178	Indian Bank	IDIB000P599	Pathergama	162
2	PATHERGAMA	JH3415039011_190723FTO_358178	State Bank of India	SBIN0002990	PATHARGAMA	162

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