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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:47:42 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_140723FTO_342645

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-15-039-017-005/147 (Kasturia)

3415039000NRG24Z140720230490633

14/07/2023

SKALDEV YADAV

3415039WL023292

SKALDEV YADAV

00048

BKID0005918

162

162

Processed

15/07/2023

S88406791

SKALDEV YADAV

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-017-003/169 (Kasturia)

3415039000NRG24Z140720230490677

14/07/2023

NILAM MURMU

3415039WL023297

NILAM MURMU

00415

SBIN0002990

162

162

Processed

15/07/2023

S88406791

NILAM MURMU

()

SubTotal

162

162

3

PATHERGAMA

JH-15-039-017-003/16 (Kasturia)

3415039000NRG24Z140720230490663

14/07/2023

Muni Hembram

3415039WL023295

Muni Hembram

00415

SBIN0007820

162

162

Processed

15/07/2023

S88406791

Muni Hembram

()

SubTotal

162

162

4

PATHERGAMA

JH-15-039-017-003/149 (Kasturia)

3415039000NRG24Z140720230490641

14/07/2023

RINA HANSDA

3415039WL023293

RINA HANSDA

00415

SBIN0009344

162

162

Processed

15/07/2023

S88406791

RINA HANSDA

()

5

PATHERGAMA

JH-15-039-017-003/44 (Kasturia)

3415039000NRG24Z140720230490679

14/07/2023

Sanzali Hansda

3415039WL023297

Sanzali Hansda

00415

SBIN0009344

162

162

Processed

15/07/2023

S88406791

Sanzali Hansda

()

6

PATHERGAMA

JH-15-039-017-005/105 (Kasturia)

3415039000NRG24Z140720230490609

14/07/2023

RAGHUBIR SAH

3415039WL023289

RAGHUBIR SAH

00415

SBIN0009344

162

162

Processed

15/07/2023

S88406791

RAGHUBIR SAH

()

7

PATHERGAMA

JH-15-039-017-005/14 (Kasturia)

3415039000NRG24Z140720230490622

14/07/2023

MAMTA DEVI

3415039WL023291

MAMTA DEVI

00415

SBIN0009344

162

162

Processed

15/07/2023

S88406791

MAMTA DEVI

()

8

PATHERGAMA

JH-15-039-017-005/95 (Kasturia)

3415039000NRG24Z140720230490655

14/07/2023

NARSINGH DAS

3415039WL023294

NARSINGH DAS

00415

SBIN0009344

162

162

Processed

15/07/2023

S88406791

NARSINGH DAS

()

SubTotal

810

810

Total

1296

1296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039017_140723FTO_342645	BANK OF INDIA	BKID0005918	PATHARGAMA	162
2	PATHERGAMA	JH3415039017_140723FTO_342645	State Bank of India	SBIN0002990	PATHARGAMA	162
3	PATHERGAMA	JH3415039017_140723FTO_342645	State Bank of India	SBIN0007820	DHAMSAIN	162
4	PATHERGAMA	JH3415039017_140723FTO_342645	State Bank of India	SBIN0009344	BARAMASIA	810

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