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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:24:33 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_260523FTO_168794

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-15-039-020-007/137 (Lakhanpahari)

3415039000NRG24Z260520230181369

26/05/2023

RENU DIVI

3415039WL008073

RENU DIVI

00415

SBIN0009784

162

162

Processed

27/05/2023

S56542236

RENU DIVI

()

2

PATHERGAMA

JH-15-039-020-007/140 (Lakhanpahari)

3415039000NRG24Z260520230181371

26/05/2023

SHYAM SUNDAR ROUT

3415039WL008073

SHYAM SUNDAR ROUT

00415

SBIN0009784

162

162

Processed

27/05/2023

S56542236

SHYAM SUNDAR ROUT

()

3

PATHERGAMA

JH-15-039-020-007/316 (Lakhanpahari)

3415039000NRG24Z260520230181377

26/05/2023

SANTA DEVI

3415039WL008073

SANTA DEVI

00415

SBIN0009784

162

162

Processed

27/05/2023

S56542236

SANTA DEVI

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039027_260523FTO_168794	State Bank of India	SBIN0009784	BANDELWAR	486

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