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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:47:48 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_111023FTO_636276

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-15-039-006-002/258 (Chilkara Govind)

3415039000NRG24Z091020230877907

11/10/2023

Sunita Tudu

3415039WL048708

Sunita Tudu

00048

BKID0005918

162

162

Processed

12/10/2023

S93360269

Sunita Tudu

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-006-001/380 (Chilkara Govind)

3415039000NRG24Z091020230877903

11/10/2023

TARUN MANDAL

3415039WL048708

TARUN MANDAL

00415

SBIN0009344

162

162

Processed

12/10/2023

S93360269

TARUN MANDAL

()

3

PATHERGAMA

JH-15-039-006-003/705 (Chilkara Govind)

3415039000NRG24Z091020230877911

11/10/2023

Bijay Marandi

3415039WL048708

Bijay Marandi

00415

SBIN0009344

162

162

Processed

12/10/2023

S93360269

Bijay Marandi

()

SubTotal

324

324

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	JH3415039006_111023FTO_636276	BANK OF INDIA	BKID0005918	PATHARGAMA	162
2	PATHERGAMA	JH3415039006_111023FTO_636276	State Bank of India	SBIN0009344	BARAMASIA	324

Download In Excel