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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:36:15 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_141223FTO_819796

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-15-039-017-005/255 (Kasturia)

3415039000NRG24Z141220231053818

14/12/2023

RUBY DEVI

3415039WL059979

RUBY DEVI

00415

SBIN0009344

162

162

Processed

15/12/2023

S74052355

RUBY DEVI

()

2

PATHERGAMA

JH-15-039-017-005/881 (Kasturia)

3415039000NRG24Z141220231053823

14/12/2023

Chandra Mohan Yadav

3415039WL059979

Chandra Mohan Yadav

00415

SBIN0009344

162

162

Processed

15/12/2023

S74052355

Chandra Mohan Yadav

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039017_141223FTO_819796	State Bank of India	SBIN0009344	BARAMASIA	324

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