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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:31:09 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_111123FTO_734409

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-15-039-020-008/504 (Lakhanpahari)

3415039000NRG24Z101120230972036

11/11/2023

Bibi Hajra Begam

3415039WL055071

Bibi Hajra Begam

00032

UTIB0002588

162

162

Processed

12/11/2023

S89318188

Bibi Hajra Begam

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-020-008/1000 (Lakhanpahari)

3415039000NRG24Z101120230972023

11/11/2023

Bibi Nuri Khatun

3415039WL055071

Bibi Nuri Khatun

00048

BKID0005918

162

162

Processed

12/11/2023

S89318188

Bibi Nuri Khatun

()

3

PATHERGAMA

JH-15-039-020-008/294 (Lakhanpahari)

3415039000NRG24Z101120230972030

11/11/2023

Md Gulam Ansari

3415039WL055071

Md Gulam Ansari

00048

BKID0005918

162

162

Processed

12/11/2023

S89318188

Md Gulam Ansari

()

4

PATHERGAMA

JH-15-039-020-008/505 (Lakhanpahari)

3415039000NRG24Z101120230972037

11/11/2023

Shanno Ansari

3415039WL055071

Shanno Ansari

00048

BKID0005918

162

162

Processed

12/11/2023

S89318188

Shanno Ansari

()

5

PATHERGAMA

JH-15-039-020-008/506 (Lakhanpahari)

3415039000NRG24Z101120230972038

11/11/2023

Idrees Ansari

3415039WL055071

Idrees Ansari

00048

BKID0005918

162

162

Processed

12/11/2023

S89318188

Idrees Ansari

()

SubTotal

648

648

6

PATHERGAMA

JH-15-039-029-001/207 (Ranipur)

3415039000NRG24Z101120230969607

11/11/2023

RAJEEV YADAV

3415039WL054903

RAJEEV YADAV

00415

SBIN0002990

162

162

Processed

12/11/2023

S89318188

RAJEEV YADAV

()

SubTotal

162

162

7

PATHERGAMA

JH-15-039-020-007/397 (Lakhanpahari)

3415039000NRG24Z101120230969603

11/11/2023

SUDHIR KUMAR

3415039WL054903

SUDHIR KUMAR

00415

SBIN0009784

162

162

Processed

12/11/2023

S89318188

SUDHIR KUMAR

()

8

PATHERGAMA

JH-15-039-020-007/720 (Lakhanpahari)

3415039000NRG24Z101120230969841

11/11/2023

Mina Devi

3415039WL054922

Mina Devi

00415

SBIN0009784

162

162

Processed

12/11/2023

S89318188

Mina Devi

()

9

PATHERGAMA

JH-15-039-020-007/721 (Lakhanpahari)

3415039000NRG24Z101120230969842

11/11/2023

Sonam Kumar

3415039WL054922

Sonam Kumar

00415

SBIN0009784

162

162

Processed

12/11/2023

S89318188

Sonam Kumar

()

SubTotal

486

486

Total

1458

1458

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039020_111123FTO_734409	AXIS BANK	UTIB0002588	GODDA	162
2	PATHERGAMA	JH3415039020_111123FTO_734409	BANK OF INDIA	BKID0005918	PATHARGAMA	648
3	PATHERGAMA	JH3415039020_111123FTO_734409	State Bank of India	SBIN0002990	PATHARGAMA	162
4	PATHERGAMA	JH3415039020_111123FTO_734409	State Bank of India	SBIN0009784	BANDELWAR	486

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