Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_250423FTO_57567
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-15-039-020-007/218
(Lakhanpahari)
3415039000NRG24Z250420230066804 25/04/2023 Sakuna Devi 3415039WL002747 Sakuna Devi 00048 BKID0005918 162 162 Processed 26/04/2023 S79669493 Sakuna Devi ()
2 PATHERGAMA JH-15-039-020-007/364
(Lakhanpahari)
3415039000NRG24Z250420230066807 25/04/2023 MONA KUMARI 3415039WL002747 MONA KUMARI 00048 BKID0005918 162 162 Processed 26/04/2023 S79669493 MONA KUMARI ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-020-007/137
(Lakhanpahari)
3415039000NRG24Z250420230062258 25/04/2023 PANKAJ MANDAL 3415039WL002552 PANKAJ MANDAL 00415 SBIN0009784 162 162 Processed 26/04/2023 S79669493 PANKAJ MANDAL ()
4 PATHERGAMA JH-15-039-020-007/222
(Lakhanpahari)
3415039000NRG24Z250420230066805 25/04/2023 Kundan Kumar Mandal 3415039WL002747 Kundan Kumar Mandal 00415 SBIN0009784 162 162 Processed 26/04/2023 S79669493 Kundan Kumar Mandal ()
5 PATHERGAMA JH-15-039-020-007/365
(Lakhanpahari)
3415039000NRG24Z250420230066808 25/04/2023 RUCHI DEVI 3415039WL002747 RUCHI DEVI 00415 SBIN0009784 162 162 Processed 26/04/2023 S79669493 RUCHI DEVI ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_250423FTO_57567 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039020_250423FTO_57567 State Bank of India SBIN0009784 BANDELWAR 486

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