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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:35:29 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_130523APB_FTO_121440

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-15-039-031-007/355 (Sonanchak)

3415039000NRG24Z130520230125122

13/05/2023

Munni Devi

3415039WL005164

Munni Devi

00415

SBIN0002990

162

162

Processed

15/05/2023

S38477445

MRS MUNNI DEVI

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

PATHERGAMA

JH-15-039-031-012/504 (Sonanchak)

3415039000NRG24Z130520230125123

13/05/2023

Basanti Devi

3415039WL005164

Basanti Devi

00468

UBIN0562114

162

162

Processed

15/05/2023

S38477445

MRS BASANTI 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	JH3415039031_130523APB_FTO_121440	State Bank of India	SBIN0002990	PATHARGAMA	162
2	PATHERGAMA	JH3415039031_130523APB_FTO_121440	Union Bank of India	UBIN0562114	GODDA	162

Download In Excel