Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_260423FTO_59855
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-15-039-024-002/42
(Manchhitanr) 		3415039000NRG24Z240420230058358 26/04/2023 LAKHIMUNI DEVI 3415039WL002381 LAKHIMUNI DEVI 00048 BKID0005918 162 162 Processed 26/04/2023 S83004252 LAKHIMUNI DEVI ()
2 PATHERGAMA JH-15-039-024-006/2
(Manchhitanr) 		3415039000NRG24Z240420230058360 26/04/2023 KAVITA KUMARI 3415039WL002381 KAVITA KUMARI 00048 BKID0005918 162 162 Processed 26/04/2023 S83004252 KAVITA KUMARI ()
3 PATHERGAMA JH-15-039-024-007/147
(Manchhitanr) 		3415039000NRG24Z240420230058363 26/04/2023 BABLU SOREN 3415039WL002381 BABLU SOREN 00048 BKID0005918 162 162 Processed 26/04/2023 S83004252 BABLU SOREN ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-024-001/135
(Manchhitanr) 		3415039000NRG24Z240420230058370 26/04/2023 ARJUN MAHTO 3415039WL002382 ARJUN MAHTO 00176 IDIB000P599 162 162 Processed 26/04/2023 S83004252 ARJUN MAHTO ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-024-006/40
(Manchhitanr) 		3415039000NRG24Z240420230058362 26/04/2023 SHILA DEVI 3415039WL002381 SHILA DEVI 00415 SBIN0002990 162 162 Processed 26/04/2023 S83004252 SHILA DEVI ()
6 PATHERGAMA JH-15-039-024-007/261
(Manchhitanr) 		3415039000NRG24Z240420230058373 26/04/2023 AYANABITI MURMU 3415039WL002382 AYANABITI MURMU 00415 SBIN0002990 162 162 Processed 26/04/2023 S83004252 AYANABITI MURMU ()
SubTotal 324 324
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 JH3415039024_260423FTO_59855 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039024_260423FTO_59855 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039024_260423FTO_59855 State Bank of India SBIN0002990 PATHARGAMA 324

Download In Excel