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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:36:06 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_240623FTO_276079

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-15-039-026-006/618 (Paraspani)

3415039000NRG24Z240620230364558

24/06/2023

Kanchan Devi

3415039WL017201

Kanchan Devi

00048

BKID0005918

162

162

Processed

25/06/2023

S94912389

Kanchan Devi

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-026-006/619 (Paraspani)

3415039000NRG24Z240620230364559

24/06/2023

Rina Devi

3415039WL017201

Rina Devi

00176

IDIB000P599

162

162

Processed

25/06/2023

S94912389

Rina Devi

()

SubTotal

162

162

3

PATHERGAMA

JH-15-039-026-006/17 (Paraspani)

3415039000NRG24Z240620230364543

24/06/2023

REKHA DEVI

3415039WL017201

REKHA DEVI

00415

SBIN0009189

162

162

Processed

25/06/2023

S94912389

REKHA DEVI

()

4

PATHERGAMA

JH-15-039-026-006/55 (Paraspani)

3415039000NRG24Z240620230364550

24/06/2023

PUSPA DEVI

3415039WL017201

PUSPA DEVI

00415

SBIN0009189

162

162

Processed

25/06/2023

S94912389

PUSPA DEVI

()

SubTotal

324

324

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_240623FTO_276079	BANK OF INDIA	BKID0005918	PATHARGAMA	162
2	PATHERGAMA	JH3415039026_240623FTO_276079	Indian Bank	IDIB000P599	Pathergama	162
3	PATHERGAMA	JH3415039026_240623FTO_276079	State Bank of India	SBIN0009189	PARASPANI	324

Download In Excel