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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:31:00 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_190623FTO_255704

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-15-039-003-007/78 (Bisaha)

3415039000NRG24Z160620230312102

19/06/2023

BHAGIYA DEVI

3415039WL014761

BHAGIYA DEVI

00176

IDIB000G576

81

81

Processed

20/06/2023

S14571515

BHAGIYA DEVI

()

2

PATHERGAMA

JH-15-039-003-007/78 (Bisaha)

3415039000NRG24Z160620230312101

19/06/2023

MANTU RAY

3415039WL014761

MANTU RAY

00176

IDIB000G576

81

81

Processed

20/06/2023

S14571515

MANTU RAY

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039003_190623FTO_255704	Indian Bank	IDIB000G576	Godda	162

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