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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:48:57 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_050823APB_FTO_411572

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-15-039-021-007/789 (Latauna)

3415039000NRG24Z020820230601768

05/08/2023

PATEL THAKUR

3415039WL029975

PATEL THAKUR

00415

SBIN0002990

162

162

Processed

06/08/2023

S10030976

MR PATEL THAKUR

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

PATHERGAMA

JH-15-039-021-001/20 (Latauna)

3415039000NRG24Z020820230601767

05/08/2023

huro devi

3415039WL029975

huro devi

00415

SBIN0008387

162

162

Processed

06/08/2023

S10030976

MRS HORIYA DEVI

STATE BANK OF INDIA(508548)

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	JH3415039021_050823APB_FTO_411572	State Bank of India	SBIN0002990	PATHARGAMA	162
2	PATHERGAMA	JH3415039021_050823APB_FTO_411572	State Bank of India	SBIN0008387	MAHESHPUR	162

Download In Excel