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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:36:12 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_270623FTO_285852

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-15-039-029-001/271 (Ranipur)

3415039000NRG24Z270620230387555

27/06/2023

DINESH YADAV

3415039WL018467

DINESH YADAV

00415

SBIN0009784

162

162

Processed

29/06/2023

S68373521

DINESH YADAV

()

2

PATHERGAMA

JH-15-039-029-001/281 (Ranipur)

3415039000NRG24Z270620230387556

27/06/2023

GAYANAND YADAV

3415039WL018467

GAYANAND YADAV

00415

SBIN0009784

162

162

Processed

29/06/2023

S68373521

GAYANAND YADAV

()

3

PATHERGAMA

JH-15-039-029-001/541 (Ranipur)

3415039000NRG24Z270620230387559

27/06/2023

PAVO DEVI

3415039WL018467

PAVO DEVI

00415

SBIN0009784

162

162

Processed

29/06/2023

S68373521

PAVO DEVI

()

4

PATHERGAMA

JH-15-039-029-001/79 (Ranipur)

3415039000NRG24Z270620230387561

27/06/2023

DHARMENDRA YADAV

3415039WL018467

DHARMENDRA YADAV

00415

SBIN0009784

162

162

Processed

29/06/2023

S68373521

DHARMENDRA YADAV

()

SubTotal

648

648

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	JH3415039029_270623FTO_285852	State Bank of India	SBIN0009784	BANDELWAR	648

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