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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:36:26 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_150723FTO_345911

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-15-039-021-002/187 (Latauna)

3415039000NRG24Z150720230496283

15/07/2023

KANOJ KUMAR YADAV

3415039WL023611

KANOJ KUMAR YADAV

00165

IBKL0001315

162

162

Processed

15/07/2023

S93524755

KANOJ KUMAR YADAV

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-021-006/1222 (Latauna)

3415039000NRG24Z150720230496401

15/07/2023

ASHA DEVI

3415039WL023618

ASHA DEVI

00176

IDIB000G576

162

162

Processed

15/07/2023

S93524755

ASHA DEVI

()

3

PATHERGAMA

JH-15-039-021-006/468 (Latauna)

3415039000NRG24Z130720230485940

15/07/2023

PALTAN HANSDA

3415039WL023081

PALTAN HANSDA

00176

IDIB000G576

162

162

Processed

15/07/2023

S93524755

PALTAN HANSDA

()

SubTotal

324

324

4

PATHERGAMA

JH-15-039-021-006/1207 (Latauna)

3415039000NRG24Z150720230496398

15/07/2023

GUNJA DEVI

3415039WL023618

GUNJA DEVI

00415

SBIN0008736

162

162

Processed

15/07/2023

S93524755

GUNJA DEVI

()

5

PATHERGAMA

JH-15-039-021-006/202-A (Latauna)

3415039000NRG24Z150720230496334

15/07/2023

Kundan Kumar Thakur

3415039WL023613

Kundan Kumar Thakur

00415

SBIN0008736

162

162

Processed

15/07/2023

S93524755

Kundan Kumar Thakur

()

SubTotal

324

324

6

PATHERGAMA

JH-15-039-021-006/1236 (Latauna)

3415039000NRG24Z150720230496405

15/07/2023

MITHU KUMAR MANDAL

3415039WL023618

MITHU KUMAR MANDAL

00691

IPOS0000001

162

162

Processed

15/07/2023

S93524755

MITHU KUMAR MANDAL

()

SubTotal

162

162

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039021_150723FTO_345911	IDBI Bank	IBKL0001315	GODDA	162
2	PATHERGAMA	JH3415039021_150723FTO_345911	Indian Bank	IDIB000G576	Godda	324
3	PATHERGAMA	JH3415039021_150723FTO_345911	State Bank of India	SBIN0008736	KORKAGHAT	324
4	PATHERGAMA	JH3415039021_150723FTO_345911	India Post Payments Bank	IPOS0000001	GODDA	162

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