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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:04:27 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_130923FTO_545450

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-15-039-005-003/230 (Boha)

3415039005NRG24Z080920230785490

13/09/2023

URMILA DEVI

3415039005WL042517

URMILA DEVI

00048

BKID0005918

162

162

Processed

14/09/2023

S9673946

URMILA DEVI

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-005-003/367 (Boha)

3415039000NRG24Z120920230797563

13/09/2023

NARESH YADAV

3415039WL043450

NARESH YADAV

00176

IDIB000P599

162

162

Processed

14/09/2023

S9673946

NARESH YADAV

()

SubTotal

162

162

3

PATHERGAMA

JH-15-039-005-003/104 (Boha)

3415039000NRG24Z080920230785283

13/09/2023

UMAKANT MANDAL

3415039WL042504

UMAKANT MANDAL

00415

SBIN0002990

162

162

Processed

14/09/2023

S9673946

UMAKANT MANDAL

()

SubTotal

162

162

4

PATHERGAMA

JH-15-039-005-008/4 (Boha)

3415039000NRG24Z120920230797048

13/09/2023

KARTIK MATHO

3415039WL043400

KARTIK MATHO

00415

SBIN0009189

162

162

Processed

14/09/2023

S9673946

KARTIK MATHO

()

SubTotal

162

162

5

PATHERGAMA

JH-15-039-005-003/78 (Boha)

3415039000NRG24Z080920230785297

13/09/2023

DILIP KUMAR MANDAL

3415039WL042504

DILIP KUMAR MANDAL

00695

SBIN0RRVCGB

54

54

Processed

14/09/2023

S9673946

DILIP KUMAR MANDAL

()

SubTotal

54

54

Total

702

702

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039005_130923FTO_545450	BANK OF INDIA	BKID0005918	PATHARGAMA	162
2	PATHERGAMA	JH3415039005_130923FTO_545450	Indian Bank	IDIB000P599	Pathergama	162
3	PATHERGAMA	JH3415039005_130923FTO_545450	State Bank of India	SBIN0002990	PATHARGAMA	162
4	PATHERGAMA	JH3415039005_130923FTO_545450	State Bank of India	SBIN0009189	PARASPANI	162
5	PATHERGAMA	JH3415039005_130923FTO_545450	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	PATHARGAMA-JRGB	54

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