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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:32:41 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_111123FTO_736921

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-15-039-005-002/27 (Boha)

3415039000NRG24Z111120230974373

11/11/2023

PRMA DEVI

3415039WL055251

PRMA DEVI

00048

BKID0005918

162

162

Processed

12/11/2023

S85296190

PRMA DEVI

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-005-002/4 (Boha)

3415039000NRG24Z111120230974378

11/11/2023

KARI DEVI

3415039WL055251

KARI DEVI

00176

IDIB000P599

162

162

Processed

12/11/2023

S85296190

KARI DEVI

()

SubTotal

162

162

3

PATHERGAMA

JH-15-039-005-002/28 (Boha)

3415039000NRG24Z111120230974374

11/11/2023

MINA DEVI

3415039WL055251

MINA DEVI

00415

SBIN0002990

162

162

Processed

12/11/2023

S85296190

MINA DEVI

()

4

PATHERGAMA

JH-15-039-005-003/87 (Boha)

3415039000NRG24Z091120230966629

11/11/2023

LILU YADAV

3415039WL054704

LILU YADAV

00415

SBIN0002990

135

135

Processed

12/11/2023

S85296190

LILU YADAV

()

SubTotal

297

297

Total

621

621

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039005_111123FTO_736921	BANK OF INDIA	BKID0005918	PATHARGAMA	162
2	PATHERGAMA	JH3415039005_111123FTO_736921	Indian Bank	IDIB000P599	Pathergama	162
3	PATHERGAMA	JH3415039005_111123FTO_736921	State Bank of India	SBIN0002990	PATHARGAMA	297

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