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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:31:36 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_150423FTO_23683

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-15-039-005-003/25 (Boha)

3415039000NRG24150420230022840

15/04/2023

UPENDR SAH

3415039WL000964

UPENDR SAH

00048

BKID0005918

1368

1368

Processed

12/05/2023

1478863228

UPENDR SAH

()

SubTotal

1368

1368

2

PATHERGAMA

JH-15-039-005-003/319 (Boha)

3415039000NRG24150420230022847

15/04/2023

SHARDA KUMARI

3415039WL000964

SHARDA KUMARI

00415

SBIN0009344

1368

1368

Processed

12/05/2023

1478863229

MRS SHARDA KUMARI

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039005_150423FTO_23683	BANK OF INDIA	BKID0005918	PATHARGAMA	1368
2	PATHERGAMA	JH3415039005_150423FTO_23683	State Bank of India	SBIN0009344	BARAMASIA	1368

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