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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:41:01 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_160423FTO_24924

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

3415039000NRG24Z150420230021222

16/04/2023

ASHA DEVI

3415039WL000892

ASHA DEVI

00176

IDIB000G576

162

162

Processed

10/06/2023

S24001135

ASHA DEVI

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-021-001/437 (Latauna)

3415039000NRG24Z150420230017434

16/04/2023

Dhananjay Kumar Singh

3415039WL000748

Dhananjay Kumar Singh

00354

PUNB0142410

162

162

Processed

10/06/2023

S24001135

Dhananjay Kumar Singh

()

3

PATHERGAMA

JH-15-039-021-001/437 (Latauna)

3415039000NRG24Z150420230017435

16/04/2023

Dhananjay Kumar Singh

3415039WL000748

Dhananjay Kumar Singh

00354

PUNB0142410

162

162

Processed

10/06/2023

S24001135

Dhananjay Kumar Singh

()

SubTotal

324

324

4

PATHERGAMA

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

3415039000NRG24Z150420230021177

16/04/2023

GUNJA DEVI

3415039WL000890

GUNJA DEVI

00415

SBIN0008736

162

162

Processed

10/06/2023

S24001135

GUNJA DEVI

()

5

PATHERGAMA

JH-15-039-021-006/1221 (Latauna)

3415039000NRG24Z150420230021221

16/04/2023

KUNTI DEVI

3415039WL000892

KUNTI DEVI

00415

SBIN0008736

162

162

Processed

10/06/2023

S24001135

KUNTI DEVI

()

6

PATHERGAMA

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

3415039000NRG24Z150420230021209

16/04/2023

Kundan Kumar Thakur

3415039WL000891

Kundan Kumar Thakur

00415

SBIN0008736

162

162

Processed

10/06/2023

S24001135

Kundan Kumar Thakur

()

SubTotal

486

486

7

PATHERGAMA

JH-15-039-021-006/1227 (Latauna)

3415039000NRG24Z150420230021224

16/04/2023

NANDANI DEVI

3415039WL000892

NANDANI DEVI

00462

UCBA0001818

162

162

Processed

10/06/2023

S24001135

NANDANI DEVI

()

SubTotal

162

162

8

PATHERGAMA

JH-15-039-021-006/1232 (Latauna)

3415039000NRG24Z150420230021202

16/04/2023

LIPO DEVI

3415039WL000891

LIPO DEVI

00691

IPOS0000001

162

162

Processed

10/06/2023

S24001135

LIPO DEVI

()

9

PATHERGAMA

JH-15-039-021-006/1234 (Latauna)

3415039000NRG24Z150420230021203

16/04/2023

ANKIT KUMAR

3415039WL000891

ANKIT KUMAR

00691

IPOS0000001

162

162

Processed

10/06/2023

S24001135

ANKIT KUMAR

()

10

PATHERGAMA

JH-15-039-021-006/481 (Latauna)

3415039000NRG24Z150420230021190

16/04/2023

KUNTI DEVI

3415039WL000890

KUNTI DEVI

00691

IPOS0000001

162

162

Processed

10/06/2023

S24001135

KUNTI DEVI

()

SubTotal

486

486

Total

1620

1620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039021_160423FTO_24924	Indian Bank	IDIB000G576	Godda	162
2	PATHERGAMA	JH3415039021_160423FTO_24924	Punjab National Bank	PUNB0142410	Godda	324
3	PATHERGAMA	JH3415039021_160423FTO_24924	State Bank of India	SBIN0008736	KORKAGHAT	486
4	PATHERGAMA	JH3415039021_160423FTO_24924	UCO Bank	UCBA0001818	GODDA	162
5	PATHERGAMA	JH3415039021_160423FTO_24924	India Post Payments Bank	IPOS0000001	GODDA	486

Download In Excel