Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_240523FTO_157408
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-15-039-005-005/348
(Boha)
3415039000NRG24230520230162280 24/05/2023 MD. MUKHTAR ANSARI 3415039WL007102 MD. MUKHTAR ANSARI 00048 BKID0005918 1368 1368 Processed 27/05/2023 1902613446 MD. MUKHTAR ANSARI ()
2 PATHERGAMA JH-15-039-005-005/41
(Boha)
3415039000NRG24230520230162286 24/05/2023 NIRANJAN MIRDHA 3415039WL007102 NIRANJAN MIRDHA 00048 BKID0005918 1368 1368 Processed 27/05/2023 1902613445 NIRANJAN MIRDHA ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-005-003/371
(Boha)
3415039005NRG24240520230165591 24/05/2023 GANESH YADAV 3415039005WL007268 GANESH YADAV 00176 IDIB000P599 1368 1368 Processed 27/05/2023 1902613447 GANESH YADAV ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-005-003/337
(Boha)
3415039000NRG24230520230162277 24/05/2023 NIRANJAN MANJHI 3415039WL007102 NIRANJAN MANJHI 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1902613448 MR NIRANJAN KUMAR MANJHI ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-005-005/41
(Boha)
3415039000NRG24230520230162287 24/05/2023 LAXMI DEVI 3415039WL007102 LAXMI DEVI 00415 SBIN0009344 1368 1368 Processed 27/05/2023 1902613449 MRS LAKSHMI DEVI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_240523FTO_157408 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039005_240523FTO_157408 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039005_240523FTO_157408 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039005_240523FTO_157408 State Bank of India SBIN0009344 BARAMASIA 1368

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