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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:00:30 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_110723FTO_332398

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-15-039-026-001/372 (Paraspani)

3415039000NRG24Z110720230475099

11/07/2023

Aasma Khatun

3415039WL022512

Aasma Khatun

00048

BKID0005917

162

162

Processed

12/07/2023

S28274773

Aasma Khatun

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-026-001/410 (Paraspani)

3415039000NRG24Z110720230475152

11/07/2023

Shanwaj Ansari

3415039WL022513

Shanwaj Ansari

00048

BKID0005918

162

162

Processed

12/07/2023

S28274773

Shanwaj Ansari

()

SubTotal

162

162

3

PATHERGAMA

JH-15-039-026-001/43 (Paraspani)

3415039000NRG24Z110720230475153

11/07/2023

RAFIK ANSARI

3415039WL022513

RAFIK ANSARI

00415

SBIN0002990

162

162

Processed

12/07/2023

S28274773

RAFIK ANSARI

()

SubTotal

162

162

4

PATHERGAMA

JH-15-039-026-001/43 (Paraspani)

3415039000NRG24Z110720230475154

11/07/2023

JEGUL BIBI

3415039WL022513

JEGUL BIBI

00415

SBIN0009189

162

162

Processed

12/07/2023

S28274773

JEGUL BIBI

()

SubTotal

162

162

5

PATHERGAMA

JH-15-039-026-001/382 (Paraspani)

3415039000NRG24Z110720230475102

11/07/2023

Shabina Khatoon

3415039WL022512

Shabina Khatoon

00695

SBIN0RRVCGB

162

162

Processed

12/07/2023

S28274773

Shabina Khatoon

()

SubTotal

162

162

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039026_110723FTO_332398	BANK OF INDIA	BKID0005917	DRUPAD	162
2	PATHERGAMA	JH3415039026_110723FTO_332398	BANK OF INDIA	BKID0005918	PATHARGAMA	162
3	PATHERGAMA	JH3415039026_110723FTO_332398	State Bank of India	SBIN0002990	PATHARGAMA	162
4	PATHERGAMA	JH3415039026_110723FTO_332398	State Bank of India	SBIN0009189	PARASPANI	162
5	PATHERGAMA	JH3415039026_110723FTO_332398	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	GANDHIGRAM-JRGB	162

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