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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:40:06 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_130623FTO_232038

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-15-039-010-004/3 (Gangta Kala)

3415039000NRG24Z130620230282740

13/06/2023

Soni Devi

3415039WL013269

Soni Devi

00176

IDIB000P599

54

54

Processed

14/06/2023

S98907852

Soni Devi

()

SubTotal

54

54

2

PATHERGAMA

JH-15-039-010-002/266 (Gangta Kala)

3415039000NRG24Z130620230282752

13/06/2023

BIRENDRA YADAV

3415039WL013270

BIRENDRA YADAV

00415

SBIN0007820

81

81

Processed

14/06/2023

S98907852

BIRENDRA YADAV

()

3

PATHERGAMA

JH-15-039-010-004/77 (Gangta Kala)

3415039000NRG24Z130620230282755

13/06/2023

DHANI MURMU

3415039WL013270

DHANI MURMU

00415

SBIN0007820

54

54

Processed

14/06/2023

S98907852

DHANI MURMU

()

4

PATHERGAMA

JH-15-039-010-004/83 (Gangta Kala)

3415039000NRG24Z130620230282741

13/06/2023

DWYMAY MURMU

3415039WL013269

DWYMAY MURMU

00415

SBIN0007820

54

54

Processed

14/06/2023

S98907852

DWYMAY MURMU

()

5

PATHERGAMA

JH-15-039-010-006/178 (Gangta Kala)

3415039000NRG24Z130620230282730

13/06/2023

DORPADI DEVI

3415039WL013268

DORPADI DEVI

00415

SBIN0007820

54

54

Processed

14/06/2023

S98907852

DORPADI DEVI

()

6

PATHERGAMA

JH-15-039-010-007/135 (Gangta Kala)

3415039000NRG24Z130620230282744

13/06/2023

Rajiya Bibi

3415039WL013269

Rajiya Bibi

00415

SBIN0007820

54

54

Processed

14/06/2023

S98907852

Rajiya Bibi

()

SubTotal

297

297

7

PATHERGAMA

JH-15-039-010-002/36 (Gangta Kala)

3415039000NRG24Z130620230282727

13/06/2023

VIBEKANAND YADAV

3415039WL013268

VIBEKANAND YADAV

00415

SBIN0009189

162

162

Processed

14/06/2023

S98907852

VIBEKANAND YADAV

()

SubTotal

162

162

8

PATHERGAMA

JH-15-039-010-006/145 (Gangta Kala)

3415039000NRG24Z130620230282757

13/06/2023

JYOTI KUMARI

3415039WL013270

JYOTI KUMARI

00695

SBIN0RRVCGB

162

162

Processed

14/06/2023

S98907852

JYOTI KUMARI

()

SubTotal

162

162

Total

675

675

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039010_130623FTO_232038	Indian Bank	IDIB000P599	Pathergama	54
2	PATHERGAMA	JH3415039010_130623FTO_232038	State Bank of India	SBIN0007820	DHAMSAIN	297
3	PATHERGAMA	JH3415039010_130623FTO_232038	State Bank of India	SBIN0009189	PARASPANI	162
4	PATHERGAMA	JH3415039010_130623FTO_232038	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	GANDHIGRAM-JRGB	162

Download In Excel