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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:38:30 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_050723FTO_313002

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-15-039-003-003/88 (Bisaha)

3415039000NRG24Z030720230415994

05/07/2023

TALAMAY BASKI

3415039WL019750

TALAMAY BASKI

00176

IDIB000G576

27

27

Processed

21/07/2023

S99306938

TALAMAY BASKI

()

SubTotal

27

27

2

PATHERGAMA

JH-15-039-003-002/97 (Bisaha)

3415039000NRG24Z010720230413218

05/07/2023

LAXMAN RAY

3415039WL019649

LAXMAN RAY

00177

IOBA0002614

162

162

Processed

21/07/2023

S99306938

LAXMAN RAY

()

SubTotal

162

162

3

PATHERGAMA

JH-15-039-003-003/802 (Bisaha)

3415039000NRG24Z010720230413205

05/07/2023

MIRA DEVI

3415039WL019648

MIRA DEVI

00415

SBIN0002990

162

162

Processed

21/07/2023

S99306938

MIRA DEVI

()

SubTotal

162

162

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039003_050723FTO_313002	Indian Bank	IDIB000G576	Godda	27
2	PATHERGAMA	JH3415039003_050723FTO_313002	Indian Overseas Bank	IOBA0002614	GODDA	162
3	PATHERGAMA	JH3415039003_050723FTO_313002	State Bank of India	SBIN0002990	PATHARGAMA	162

Download In Excel