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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:48:53 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_061023FTO_621529

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-15-039-006-001/540 (Chilkara Govind)

3415039000NRG24Z061020230868606

06/10/2023

RAMESH MAHTO

3415039WL048171

RAMESH MAHTO

00048

BKID0005918

162

162

Processed

07/10/2023

S83047842

RAMESH MAHTO

()

2

PATHERGAMA

JH-15-039-006-002/143 (Chilkara Govind)

3415039000NRG24Z061020230868608

06/10/2023

Kalawati Devi

3415039WL048171

Kalawati Devi

00048

BKID0005918

54

54

Processed

07/10/2023

S83047842

Kalawati Devi

()

3

PATHERGAMA

JH-15-039-006-002/630 (Chilkara Govind)

3415039000NRG24Z061020230868618

06/10/2023

Rajamuddin Ansari

3415039WL048171

Rajamuddin Ansari

00048

BKID0005918

162

162

Processed

07/10/2023

S83047842

Rajamuddin Ansari

()

SubTotal

378

378

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039006_061023FTO_621529	BANK OF INDIA	BKID0005918	PATHARGAMA	378

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