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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:45:12 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_200723FTO_360380

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-15-039-026-006/618 (Paraspani)

3415039000NRG24Z190720230518581

20/07/2023

Kanchan Devi

3415039WL024880

Kanchan Devi

00048

BKID0005918

162

162

Processed

22/07/2023

S22259866

Kanchan Devi

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-026-006/619 (Paraspani)

3415039000NRG24Z190720230518582

20/07/2023

Rina Devi

3415039WL024880

Rina Devi

00176

IDIB000P599

162

162

Processed

22/07/2023

S22259866

Rina Devi

()

SubTotal

162

162

3

PATHERGAMA

JH-15-039-026-006/17 (Paraspani)

3415039000NRG24Z190720230518596

20/07/2023

REKHA DEVI

3415039WL024881

REKHA DEVI

00415

SBIN0009189

162

162

Processed

22/07/2023

S22259866

REKHA DEVI

()

4

PATHERGAMA

JH-15-039-026-006/529 (Paraspani)

3415039000NRG24Z190720230519713

20/07/2023

MINA DEVI

3415039WL024924

MINA DEVI

00415

SBIN0009189

162

162

Processed

22/07/2023

S22259866

MINA DEVI

()

5

PATHERGAMA

JH-15-039-026-006/55 (Paraspani)

3415039000NRG24Z190720230518574

20/07/2023

PUSPA DEVI

3415039WL024880

PUSPA DEVI

00415

SBIN0009189

162

162

Processed

22/07/2023

S22259866

PUSPA DEVI

()

SubTotal

486

486

6

PATHERGAMA

JH-15-039-026-006/629 (Paraspani)

3415039000NRG24Z190720230519738

20/07/2023

Mamta Devi

3415039WL024926

Mamta Devi

00688

FINO0009002

162

162

Processed

22/07/2023

S22259866

Mamta Devi

()

SubTotal

162

162

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	JH3415039026_200723FTO_360380	BANK OF INDIA	BKID0005918	PATHARGAMA	162
2	PATHERGAMA	JH3415039026_200723FTO_360380	Indian Bank	IDIB000P599	Pathergama	162
3	PATHERGAMA	JH3415039026_200723FTO_360380	State Bank of India	SBIN0009189	PARASPANI	486
4	PATHERGAMA	JH3415039026_200723FTO_360380	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	162

Download In Excel