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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:29:53 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_230423APB_FTO_49620

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-15-039-019-005/88 (Korkaghat)

3415039000NRG24230420230057073

23/04/2023

UPENDRA MANDAL

3415039WL002311

UPENDRA MANDAL

00415

SBIN0008736

1368

1368

Processed

13/05/2023

1534609442

MR UPENDRA MANDAL

STATE BANK OF INDIA(508548)

2

PATHERGAMA

JH-15-039-019-006/508 (Korkaghat)

3415039000NRG24230420230057075

23/04/2023

CHANDO DEVI

3415039WL002312

CHANDO DEVI

00415

SBIN0008736

1368

1368

Processed

13/05/2023

1534609441

MRS CHANDO DEVI

STATE BANK OF INDIA(508548)

3

PATHERGAMA

JH-15-039-019-007/283 (Korkaghat)

3415039000NRG24230420230057187

23/04/2023

PURAN KAPRI

3415039WL002317

PURAN KAPRI

00415

SBIN0008736

1368

1368

Processed

13/05/2023

1534609440

MR PURAN KAPRI

STATE BANK OF INDIA(508548)

SubTotal

4104

4104

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039019_230423APB_FTO_49620	State Bank of India	SBIN0008736	KORKAGHAT	4104

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