Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_240623FTO_275061
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-15-039-020-008/950
(Lakhanpahari)
3415039000NRG24240620230361237 24/06/2023 Gulshan Khatun 3415039WL017068 Gulshan Khatun 00048 BKID0005918 1368 1368 Processed 30/06/2023 2866843069 Gulshan Khatun ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-020-003/368
(Lakhanpahari)
3415039000NRG24240620230361222 24/06/2023 BAFIYA DEVI 3415039WL017068 BAFIYA DEVI 00415 SBIN0009784 1368 1368 Processed 30/06/2023 2866843073 MRS BAFIYA DEVI ()
3 PATHERGAMA JH-15-039-020-007/292
(Lakhanpahari)
3415039000NRG24240620230361224 24/06/2023 MUCHKUN DEVI 3415039WL017068 MUCHKUN DEVI 00415 SBIN0009784 1368 1368 Processed 30/06/2023 2866843070 MRS MUCHKUN DEVI ()
4 PATHERGAMA JH-15-039-020-007/395
(Lakhanpahari)
3415039000NRG24240620230361204 24/06/2023 SITA KUMARI 3415039WL017067 SITA KUMARI 00415 SBIN0009784 1368 1368 Processed 30/06/2023 2866843071 MISS SITA KUMARI ()
5 PATHERGAMA JH-15-039-020-007/408
(Lakhanpahari)
3415039000NRG24240620230361205 24/06/2023 RENU DEVI 3415039WL017067 RENU DEVI 00415 SBIN0009784 1368 1368 Processed 30/06/2023 2866843072 MRS RENU DEVI ()
6 PATHERGAMA JH-15-039-020-007/621
(Lakhanpahari)
3415039000NRG24240620230361235 24/06/2023 Bindu Mishra 3415039WL017068 Bindu Mishra 00415 SBIN0009784 1368 1368 Processed 30/06/2023 2866843074 MRS BINDU MISHRA ()
SubTotal 6840 6840
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_240623FTO_275061 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039023_240623FTO_275061 State Bank of India SBIN0009784 BANDELWAR 6840

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