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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:41:46 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_300623FTO_295596

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-15-039-026-006/493 (Paraspani)

3415039000NRG24300620230403823

30/06/2023

PUNAM KUMARI

3415039WL0019197

PUNAM KUMARI

00415

SBIN0009189

1368

1368

Processed

13/07/2023

3375435428

MRS PUNAM KUMARI

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039026_300623FTO_295596	State Bank of India	SBIN0009189	PARASPANI	1368

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