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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:34:22 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_151223FTO_824568

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-15-039-004-006/229 (Bodra)

3415039000NRG24Z151220231056560

15/12/2023

Doli Kumari

3415039WL060110

Doli Kumari

00048

BKID0005918

162

162

Processed

16/12/2023

S96656393

Doli Kumari

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-004-006/130 (Bodra)

3415039000NRG24Z151220231056556

15/12/2023

CHINTA DEVI

3415039WL060110

CHINTA DEVI

00415

SBIN0002990

162

162

Processed

16/12/2023

S96656393

CHINTA DEVI

()

SubTotal

162

162

3

BASANTRAY

JH-15-039-004-001/155 (Bodra)

3415039000NRG24Z151220231056535

15/12/2023

RINKU DEVI

3415039WL060110

RINKU DEVI

00415

SBIN0008387

162

162

Processed

16/12/2023

S96656393

RINKU DEVI

()

4

BASANTRAY

JH-15-039-004-001/481 (Bodra)

3415039000NRG24Z151220231056549

15/12/2023

RITA YADAV

3415039WL060110

RITA YADAV

00415

SBIN0008387

162

162

Processed

16/12/2023

S96656393

RITA YADAV

()

5

BASANTRAY

JH-15-039-004-001/582 (Bodra)

3415039000NRG24Z151220231056552

15/12/2023

Bibi Akbarun

3415039WL060110

Bibi Akbarun

00415

SBIN0008387

162

162

Processed

16/12/2023

S96656393

Bibi Akbarun

()

SubTotal

486

486

6

BASANTRAY

JH-15-039-004-001/578 (Bodra)

3415039000NRG24Z151220231056551

15/12/2023

Archana Kumari

3415039WL060110

Archana Kumari

00462

UCBA0001294

162

162

Processed

16/12/2023

S96656393

Archana Kumari

()

SubTotal

162

162

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039004_151223FTO_824568	BANK OF INDIA	BKID0005918	PATHARGAMA	162
2	PATHERGAMA	JH3415039004_151223FTO_824568	State Bank of India	SBIN0002990	PATHARGAMA	162
3	PATHERGAMA	JH3415039004_151223FTO_824568	State Bank of India	SBIN0008387	MAHESHPUR	486
4	PATHERGAMA	JH3415039004_151223FTO_824568	UCO Bank	UCBA0001294	LALMATIA	162

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