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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:47:41 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_260523FTO_168187

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-15-039-026-006/402 (Paraspani)

3415039000NRG24Z260520230179585

26/05/2023

RAJANI DEVI

3415039WL007959

RAJANI DEVI

00415

SBIN0007820

162

162

Processed

27/05/2023

S56542236

RAJANI DEVI

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-026-006/168 (Paraspani)

3415039000NRG24Z260520230179576

26/05/2023

SANGITA DEVI

3415039WL007959

SANGITA DEVI

00415

SBIN0009189

162

162

Processed

27/05/2023

S56542236

SANGITA DEVI

()

3

PATHERGAMA

JH-15-039-026-006/193 (Paraspani)

3415039000NRG24Z260520230179579

26/05/2023

DILIP KUMAR MAHTO

3415039WL007959

DILIP KUMAR MAHTO

00415

SBIN0009189

162

162

Processed

27/05/2023

S56542236

DILIP KUMAR MAHTO

()

4

PATHERGAMA

JH-15-039-026-006/467 (Paraspani)

3415039000NRG24Z260520230179189

26/05/2023

SONAMANI DEVI

3415039WL007953

SONAMANI DEVI

00415

SBIN0009189

162

162

Processed

27/05/2023

S56542236

SONAMANI DEVI

()

SubTotal

486

486

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039026_260523FTO_168187	State Bank of India	SBIN0007820	DHAMSAIN	162
2	PATHERGAMA	JH3415039026_260523FTO_168187	State Bank of India	SBIN0009189	PARASPANI	486

Download In Excel