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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:39:39 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_290723FTO_391578

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-15-039-006-001/599 (Chilkara Govind)

3415039000NRG24Z290720230580132

29/07/2023

Kundan Kumar Das

3415039WL028728

Kundan Kumar Das

00048

BKID0005918

162

162

Processed

31/07/2023

S89529427

Kundan Kumar Das

()

2

PATHERGAMA

JH-15-039-006-001/600 (Chilkara Govind)

3415039000NRG24Z290720230580133

29/07/2023

Sumitra Kumari

3415039WL028728

Sumitra Kumari

00048

BKID0005918

162

162

Processed

31/07/2023

S89529427

Sumitra Kumari

()

3

PATHERGAMA

JH-15-039-006-002/300 (Chilkara Govind)

3415039000NRG24Z290720230580022

29/07/2023

MASILAL CHORE

3415039WL028723

MASILAL CHORE

00048

BKID0005918

162

162

Processed

31/07/2023

S89529427

MASILAL CHORE

()

SubTotal

486

486

4

PATHERGAMA

JH-15-039-006-001/521 (Chilkara Govind)

3415039000NRG24Z290720230580131

29/07/2023

SUNAINA DEVI

3415039WL028728

SUNAINA DEVI

00415

SBIN0002990

162

162

Processed

31/07/2023

S89529427

SUNAINA DEVI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039006_290723FTO_391578	BANK OF INDIA	BKID0005918	PATHARGAMA	486
2	PATHERGAMA	JH3415039006_290723FTO_391578	State Bank of India	SBIN0002990	PATHARGAMA	162

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