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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:49:52 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_230623FTO_269041

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-15-039-020-003/29 (Lakhanpahari)

3415039000NRG24Z230620230348843

23/06/2023

THETHAR MANJHI

3415039WL016386

THETHAR MANJHI

00048

BKID0005918

162

162

Processed

01/07/2023

S7116852

THETHAR MANJHI

()

2

PATHERGAMA

JH-15-039-020-008/280 (Lakhanpahari)

3415039000NRG24Z230620230348850

23/06/2023

Bibi Fatima Khatun

3415039WL016386

Bibi Fatima Khatun

00048

BKID0005918

162

162

Processed

01/07/2023

S7116852

Bibi Fatima Khatun

()

3

PATHERGAMA

JH-15-039-020-008/449 (Lakhanpahari)

3415039000NRG24Z230620230348851

23/06/2023

Mahbub Ansari

3415039WL016386

Mahbub Ansari

00048

BKID0005918

162

162

Processed

01/07/2023

S7116852

Mahbub Ansari

()

SubTotal

486

486

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	JH3415039020_230623FTO_269041	BANK OF INDIA	BKID0005918	PATHARGAMA	486

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