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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:41:08 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_250723FTO_378213

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-15-039-033-002/518 (Pathergama)

3415039000NRG24Z250720230555623

25/07/2023

Shiv Kumari Devi

3415039WL027173

Shiv Kumari Devi

00048

BKID0005918

54

54

Processed

29/07/2023

S57242389

Shiv Kumari Devi

()

2

PATHERGAMA

JH-15-039-033-003/285 (Pathergama)

3415039000NRG24Z250720230555596

25/07/2023

Kumari Sunita Raj

3415039WL027170

Kumari Sunita Raj

00048

BKID0005918

54

54

Processed

29/07/2023

S57242389

Kumari Sunita Raj

()

SubTotal

108

108

3

PATHERGAMA

JH-15-039-033-002/160 (Pathergama)

3415039000NRG24Z250720230555591

25/07/2023

MO MANO DEVI

3415039WL027170

MO MANO DEVI

00415

SBIN0002990

162

162

Processed

29/07/2023

S57242389

MO MANO DEVI

()

4

PATHERGAMA

JH-15-039-033-003/427 (Pathergama)

3415039000NRG24Z250720230555626

25/07/2023

RAJSHRI DEVI

3415039WL027173

RAJSHRI DEVI

00415

SBIN0002990

162

162

Processed

29/07/2023

S57242389

RAJSHRI DEVI

()

SubTotal

324

324

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039033_250723FTO_378213	BANK OF INDIA	BKID0005918	PATHARGAMA	108
2	PATHERGAMA	JH3415039033_250723FTO_378213	State Bank of India	SBIN0002990	PATHARGAMA	324

Download In Excel