Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_200823APB_FTO_460061
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-15-039-033-002/115
(Pathergama) 		3415039000NRG24Z200820230696336 20/08/2023 SHAMBHU PANDIT 3415039WL035969 SHAMBHU PANDIT 00048 BKID0005918 162 162 Processed 21/08/2023 S18968414 SHAMBHU PANDIT STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-033-002/116
(Pathergama) 		3415039000NRG24Z200820230696338 20/08/2023 PRAMILA DEVI 3415039WL035969 PRAMILA DEVI 00048 BKID0005918 162 162 Processed 21/08/2023 S18968414 PRAMILA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-033-002/192
(Pathergama) 		3415039000NRG24Z200820230696339 20/08/2023 MO GAYTRI 3415039WL035969 MO GAYTRI 00048 BKID0005918 162 162 Processed 21/08/2023 S18968414 MO GAYATRI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-033-002/224
(Pathergama) 		3415039000NRG24Z200820230696340 20/08/2023 REKHA DEVI 3415039WL035969 REKHA DEVI 00048 BKID0005918 162 162 Processed 21/08/2023 S18968414 REKHA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-033-002/354
(Pathergama) 		3415039000NRG24Z200820230696341 20/08/2023 Sangita Devi 3415039WL035969 Sangita Devi 00048 BKID0005918 162 162 Processed 21/08/2023 S18968414 SANGITA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-033-003/509
(Pathergama) 		3415039000NRG24Z200820230696345 20/08/2023 Punam Devi 3415039WL035969 Punam Devi 00048 BKID0005918 162 162 Processed 21/08/2023 S18968414 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 972 972
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_200823APB_FTO_460061 BANK OF INDIA BKID0005918 PATHARGAMA 972

Download In Excel