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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:38:16 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_130623FTO_230680

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-15-039-017-006/142 (Kasturia)

3415039000NRG24Z120620230281341

13/06/2023

PUJA DEVI

3415039WL013175

PUJA DEVI

00048

BKID0005918

162

162

Processed

14/06/2023

S95558228

PUJA DEVI

()

2

PATHERGAMA

JH-15-039-017-006/286 (Kasturia)

3415039000NRG24Z120620230281351

13/06/2023

FULWATI DEVI

3415039WL013175

FULWATI DEVI

00048

BKID0005918

162

162

Processed

14/06/2023

S95558228

FULWATI DEVI

()

SubTotal

324

324

3

PATHERGAMA

JH-15-039-017-006/49 (Kasturia)

3415039000NRG24Z120620230281362

13/06/2023

Rina Kumari

3415039WL013175

Rina Kumari

00415

SBIN0016976

162

162

Processed

14/06/2023

S95558228

Rina Kumari

()

SubTotal

162

162

4

PATHERGAMA

JH-15-039-017-006/142 (Kasturia)

3415039000NRG24Z120620230281340

13/06/2023

KARAN KUMAR

3415039WL013175

KARAN KUMAR

00695

SBIN0RRVCGB

162

162

Processed

14/06/2023

S95558228

KARAN KUMAR

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039017_130623FTO_230680	BANK OF INDIA	BKID0005918	PATHARGAMA	324
2	PATHERGAMA	JH3415039017_130623FTO_230680	State Bank of India	SBIN0016976	DEODANR	162
3	PATHERGAMA	JH3415039017_130623FTO_230680	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	PATHARGAMA-JRGB	162

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