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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:33:23 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_230823FTO_469770

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-15-039-019-002/117 (Korkaghat)

3415039000NRG24230820230709470

23/08/2023

Dropati Devi

3415039WL037019

Dropati Devi

00415

SBIN0008736

456

456

Processed

22/09/2023

5809021340

MRS DAROPADI DEVI

()

2

PATHERGAMA

JH-15-039-019-007/264 (Korkaghat)

3415039000NRG24230820230709471

23/08/2023

SANGITA DEVI

3415039WL037019

SANGITA DEVI

00415

SBIN0008736

456

456

Processed

22/09/2023

5809021341

MRS SANGITA DEVI

()

SubTotal

912

912

Total

912

912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039019_230823FTO_469770	State Bank of India	SBIN0008736	KORKAGHAT	912

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