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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:35:10 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_130923FTO_545762

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-15-039-024-005/51 (Manchhitanr)

3415039000NRG24Z120920230797232

13/09/2023

PRADEEP MANJHI

3415039WL043413

PRADEEP MANJHI

00415

SBIN0002990

176

176

Processed

14/09/2023

S9673946

PRADEEP MANJHI

()

2

PATHERGAMA

JH-15-039-024-006/197 (Manchhitanr)

3415039000NRG24Z110920230794727

13/09/2023

LALITA DEVI

3415039WL043227

LALITA DEVI

00415

SBIN0002990

162

162

Processed

14/09/2023

S9673946

LALITA DEVI

()

3

PATHERGAMA

JH-15-039-024-006/197 (Manchhitanr)

3415039000NRG24Z110920230794726

13/09/2023

UMESH YADAV

3415039WL043227

UMESH YADAV

00415

SBIN0002990

162

162

Processed

14/09/2023

S9673946

UMESH YADAV

()

4

PATHERGAMA

JH-15-039-024-006/198 (Manchhitanr)

3415039000NRG24Z110920230794728

13/09/2023

DEVILAL YADAV

3415039WL043227

DEVILAL YADAV

00415

SBIN0002990

162

162

Processed

14/09/2023

S9673946

DEVILAL YADAV

()

5

PATHERGAMA

JH-15-039-024-006/24 (Manchhitanr)

3415039000NRG24Z110920230794730

13/09/2023

KAMDEV YADAV

3415039WL043227

KAMDEV YADAV

00415

SBIN0002990

162

162

Processed

14/09/2023

S9673946

KAMDEV YADAV

()

SubTotal

824

824

Total

824

824

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039024_130923FTO_545762	State Bank of India	SBIN0002990	PATHARGAMA	824

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