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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:29:49 PM

Back

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_121223APB_FTO_814600

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-15-039-029-001/339 (Ranipur)

3415039000NRG24Z121220231048962

12/12/2023

RUCHI PANDAY

3415039WL059734

RUCHI PANDAY

00415

SBIN0009784

162

162

Processed

13/12/2023

S37047132

RUCHI PANDAY

INDIA POST PAYMENTS BANK LIMITED(508528)

2

PATHERGAMA

JH-15-039-029-001/340 (Ranipur)

3415039000NRG24Z121220231048963

12/12/2023

UTTAM KUMAR PANDAY

3415039WL059734

UTTAM KUMAR PANDAY

00415

SBIN0009784

162

162

Processed

13/12/2023

S37047132

MR UTTAM KUMAR MISHRA

STATE BANK OF INDIA(508548)

3

PATHERGAMA

JH-15-039-029-001/529 (Ranipur)

3415039000NRG24Z121220231048964

12/12/2023

SISEM DEVI

3415039WL059734

SISEM DEVI

00415

SBIN0009784

162

162

Processed

13/12/2023

S37047132

MRS SHISAM DEVI

STATE BANK OF INDIA(508548)

4

PATHERGAMA

JH-15-039-029-001/665 (Ranipur)

3415039000NRG24Z121220231048966

12/12/2023

Manoj Kumar Dubey

3415039WL059734

Manoj Kumar Dubey

00415

SBIN0009784

162

162

Processed

13/12/2023

S37047132

MR MANOJKUMAR DUBEY

STATE BANK OF INDIA(508548)

SubTotal

648

648

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	JH3415039023_121223APB_FTO_814600	State Bank of India	SBIN0009784	BANDELWAR	648

Download In Excel