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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:33:45 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_130523FTO_121226

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-15-039-020-007/218 (Lakhanpahari)

3415039000NRG24Z130520230123260

13/05/2023

Sakuna Devi

3415039WL005129

Sakuna Devi

00048

BKID0005918

162

162

Processed

14/05/2023

S20919095

Sakuna Devi

()

2

PATHERGAMA

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

3415039000NRG24Z130520230123265

13/05/2023

MONA KUMARI

3415039WL005129

MONA KUMARI

00048

BKID0005918

162

162

Processed

14/05/2023

S20919095

MONA KUMARI

()

SubTotal

324

324

3

PATHERGAMA

JH-15-039-020-007/222 (Lakhanpahari)

3415039000NRG24Z130520230123261

13/05/2023

Kundan Kumar Mandal

3415039WL005129

Kundan Kumar Mandal

00415

SBIN0009784

162

162

Processed

14/05/2023

S20919095

Kundan Kumar Mandal

()

4

PATHERGAMA

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

3415039000NRG24Z130520230123266

13/05/2023

RUCHI DEVI

3415039WL005129

RUCHI DEVI

00415

SBIN0009784

162

162

Processed

14/05/2023

S20919095

RUCHI DEVI

()

SubTotal

324

324

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	JH3415039020_130523FTO_121226	BANK OF INDIA	BKID0005918	PATHARGAMA	324
2	PATHERGAMA	JH3415039020_130523FTO_121226	State Bank of India	SBIN0009784	BANDELWAR	324

Download In Excel