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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:42:41 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_250623FTO_278053

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-15-039-031-004/41 (Sonanchak)

3415039000NRG24Z250620230368289

25/06/2023

MAMTA DEVI

3415039WL017411

MAMTA DEVI

00048

BKID0005918

162

162

Processed

26/06/2023

S13007564

MAMTA DEVI

()

2

PATHERGAMA

JH-15-039-031-013/307 (Sonanchak)

3415039000NRG24Z250620230368347

25/06/2023

MAHENDRA KUNWAR

3415039WL017422

MAHENDRA KUNWAR

00048

BKID0005918

162

162

Processed

26/06/2023

S13007564

MAHENDRA KUNWAR

()

SubTotal

324

324

3

PATHERGAMA

JH-15-039-031-013/531 (Sonanchak)

3415039000NRG24Z250620230368351

25/06/2023

KARUNA DEVI

3415039WL017422

KARUNA DEVI

00415

SBIN0002990

162

162

Processed

26/06/2023

S13007564

KARUNA DEVI

()

SubTotal

162

162

4

PATHERGAMA

JH-15-039-031-004/68 (Sonanchak)

3415039000NRG24Z250620230368293

25/06/2023

RESHMI DEVI

3415039WL017411

RESHMI DEVI

00482

SBIN0RRVCGB

162

162

Processed

26/06/2023

S13007564

RESHMI DEVI

()

SubTotal

162

162

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	JH3415039031_250623FTO_278053	BANK OF INDIA	BKID0005918	PATHARGAMA	324
2	PATHERGAMA	JH3415039031_250623FTO_278053	State Bank of India	SBIN0002990	PATHARGAMA	162
3	PATHERGAMA	JH3415039031_250623FTO_278053	Vananchal Gramin Bank	SBIN0RRVCGB	PATHARGAMA	162

Download In Excel