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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:33:51 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_100623FTO_222180

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

BASANTRAY

JH-15-039-012-001/263 (Hilawe)

3415039000NRG24Z100620230270475

10/06/2023

Lakho Devi

3415039WL012667

Lakho Devi

00176

IDIB000G576

162

162

Processed

11/06/2023

S32566803

Lakho Devi

()

2

BASANTRAY

JH-15-039-012-001/348 (Hilawe)

3415039000NRG24Z100620230270489

10/06/2023

Sushila Kumari

3415039WL012667

Sushila Kumari

00176

IDIB000G576

162

162

Processed

11/06/2023

S32566803

Sushila Kumari

()

3

BASANTRAY

JH-15-039-012-001/703 (Hilawe)

3415039000NRG24Z100620230270497

10/06/2023

Mamta Devi

3415039WL012667

Mamta Devi

00176

IDIB000G576

162

162

Processed

11/06/2023

S32566803

Mamta Devi

()

4

BASANTRAY

JH-15-039-012-001/773 (Hilawe)

3415039000NRG24Z100620230270425

10/06/2023

PARIYA DEVI

3415039WL012666

PARIYA DEVI

00176

IDIB000G576

162

162

Processed

11/06/2023

S32566803

PARIYA DEVI

()

5

BASANTRAY

JH-15-039-012-001/774 (Hilawe)

3415039000NRG24Z100620230270426

10/06/2023

MANJU DEVI

3415039WL012666

MANJU DEVI

00176

IDIB000G576

162

162

Processed

11/06/2023

S32566803

MANJU DEVI

()

6

BASANTRAY

JH-15-039-012-001/778 (Hilawe)

3415039000NRG24Z100620230270427

10/06/2023

NITU DEVI

3415039WL012666

NITU DEVI

00176

IDIB000G576

162

162

Processed

11/06/2023

S32566803

NITU DEVI

()

SubTotal

972

972

7

BASANTRAY

JH-15-039-032-004/900 (Susti)

3415039000NRG24Z100620230270577

10/06/2023

RAJU YADAV

3415039WL012668

RAJU YADAV

00415

SBIN0008387

162

162

Processed

11/06/2023

S32566803

RAJU YADAV

()

8

BASANTRAY

JH-15-039-032-004/906 (Susti)

3415039000NRG24Z100620230270578

10/06/2023

INDU DEVI

3415039WL012668

INDU DEVI

00415

SBIN0008387

162

162

Processed

11/06/2023

S32566803

INDU DEVI

()

9

BASANTRAY

JH-15-039-032-004/908 (Susti)

3415039000NRG24Z100620230270579

10/06/2023

SUSHMA DEVI

3415039WL012668

SUSHMA DEVI

00415

SBIN0008387

162

162

Processed

11/06/2023

S32566803

SUSHMA DEVI

()

SubTotal

486

486

10

BASANTRAY

JH-15-039-012-005/179 (Hilawe)

3415039000NRG24Z100620230270508

10/06/2023

DISCO KUMARI

3415039WL012667

DISCO KUMARI

00695

SBIN0RRVCGB

162

162

Processed

11/06/2023

S32566803

DISCO KUMARI

()

SubTotal

162

162

Total

1620

1620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039012_100623FTO_222180	Indian Bank	IDIB000G576	Godda	972
2	PATHERGAMA	JH3415039012_100623FTO_222180	State Bank of India	SBIN0008387	MAHESHPUR	486
3	PATHERGAMA	JH3415039012_100623FTO_222180	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JAMNIPHARPUR-JRGB	162

Download In Excel