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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:47:20 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_190623FTO_254969

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-15-039-020-007/364 (Lakhanpahari)

3415039000NRG24Z190620230321130

19/06/2023

MONA KUMARI

3415039WL015128

MONA KUMARI

00048

BKID0005918

162

162

Processed

20/06/2023

S7595155

MONA KUMARI

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-020-007/365 (Lakhanpahari)

3415039000NRG24Z190620230321131

19/06/2023

RUCHI DEVI

3415039WL015128

RUCHI DEVI

00415

SBIN0009784

162

162

Processed

20/06/2023

S7595155

RUCHI DEVI

()

3

PATHERGAMA

JH-15-039-020-007/612 (Lakhanpahari)

3415039000NRG24Z190620230321139

19/06/2023

Keshav Kumar Jha

3415039WL015128

Keshav Kumar Jha

00415

SBIN0009784

162

162

Processed

20/06/2023

S7595155

Keshav Kumar Jha

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039020_190623FTO_254969	BANK OF INDIA	BKID0005918	PATHARGAMA	162
2	PATHERGAMA	JH3415039020_190623FTO_254969	State Bank of India	SBIN0009784	BANDELWAR	324

Download In Excel