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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:55:40 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_010523FTO_79074

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-15-039-005-003/371 (Boha)

3415039005NRG24Z010520230079264

01/05/2023

GANESH YADAV

3415039005WL003342

GANESH YADAV

00176

IDIB000P599

162

162

Processed

15/05/2023

S34759518

GANESH YADAV

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-005-003/230 (Boha)

3415039005NRG24Z010520230079219

01/05/2023

DINESH YADAV

3415039005WL003340

DINESH YADAV

00415

SBIN0009344

162

162

Processed

15/05/2023

S34759518

DINESH YADAV

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039005_010523FTO_79074	Indian Bank	IDIB000P599	Pathergama	162
2	PATHERGAMA	JH3415039005_010523FTO_79074	State Bank of India	SBIN0009344	BARAMASIA	162

Download In Excel