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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:35:16 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_120923FTO_541643

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-15-039-022-002/1385 (Maheshlitti)

3415039000NRG24Z120920230797467

12/09/2023

PUTUL DEVI

3415039WL043443

PUTUL DEVI

00048

BKID0005918

162

162

Processed

13/09/2023

S86197729

PUTUL DEVI

()

2

PATHERGAMA

JH-15-039-022-003/274 (Maheshlitti)

3415039000NRG24Z120920230797472

12/09/2023

TERESA MURMU

3415039WL043443

TERESA MURMU

00048

BKID0005918

81

81

Processed

13/09/2023

S86197729

TERESA MURMU

()

3

PATHERGAMA

JH-15-039-022-006/433 (Maheshlitti)

3415039000NRG24Z120920230797478

12/09/2023

TELKO HANSDA

3415039WL043443

TELKO HANSDA

00048

BKID0005918

162

162

Processed

13/09/2023

S86197729

TELKO HANSDA

()

4

PATHERGAMA

JH-15-039-022-006/437 (Maheshlitti)

3415039000NRG24Z120920230797480

12/09/2023

SUJITA MARANDI

3415039WL043443

SUJITA MARANDI

00048

BKID0005918

162

162

Processed

13/09/2023

S86197729

SUJITA MARANDI

()

SubTotal

567

567

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039022_120923FTO_541643	BANK OF INDIA	BKID0005918	PATHARGAMA	567

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