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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:35:49 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_110723FTO_332358

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-15-039-026-001/294 (Paraspani)

3415039000NRG24Z100720230470622

11/07/2023

GULAM JABEER

3415039WL022280

GULAM JABEER

00048

BKID0005918

162

162

Processed

12/07/2023

S27578425

GULAM JABEER

()

2

PATHERGAMA

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

3415039000NRG24Z100720230470491

11/07/2023

Kanchan Devi

3415039WL022277

Kanchan Devi

00048

BKID0005918

162

162

Processed

12/07/2023

S27578425

Kanchan Devi

()

SubTotal

324

324

3

PATHERGAMA

JH-15-039-026-006/442 (Paraspani)

3415039000NRG24Z100720230470544

11/07/2023

CHANDRA SHEKHAR MAHTO

3415039WL022278

CHANDRA SHEKHAR MAHTO

00176

IDIB000P599

162

162

Processed

12/07/2023

S27578425

CHANDRA SHEKHAR MAHTO

()

4

PATHERGAMA

JH-15-039-026-006/443 (Paraspani)

3415039000NRG24Z100720230470545

11/07/2023

CHANDAN KUMAR MAHTO

3415039WL022278

CHANDAN KUMAR MAHTO

00176

IDIB000P599

162

162

Processed

12/07/2023

S27578425

CHANDAN KUMAR MAHTO

()

5

PATHERGAMA

JH-15-039-026-006/471 (Paraspani)

3415039000NRG24Z100720230470549

11/07/2023

SUGANTI DEVI

3415039WL022278

SUGANTI DEVI

00176

IDIB000P599

162

162

Processed

12/07/2023

S27578425

SUGANTI DEVI

()

6

PATHERGAMA

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

3415039000NRG24Z100720230470492

11/07/2023

Rina Devi

3415039WL022277

Rina Devi

00176

IDIB000P599

162

162

Processed

12/07/2023

S27578425

Rina Devi

()

SubTotal

648

648

7

PATHERGAMA

JH-15-039-026-006/402 (Paraspani)

3415039000NRG24Z110720230474701

11/07/2023

RAJANI DEVI

3415039WL022488

RAJANI DEVI

00415

SBIN0007820

162

162

Processed

12/07/2023

S27578425

RAJANI DEVI

()

SubTotal

162

162

8

PATHERGAMA

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

3415039000NRG24Z100720230470487

11/07/2023

REKHA DEVI

3415039WL022277

REKHA DEVI

00415

SBIN0009189

162

162

Processed

12/07/2023

S27578425

REKHA DEVI

()

9

PATHERGAMA

JH-15-039-026-006/193 (Paraspani)

3415039000NRG24Z100720230470578

11/07/2023

DILIP KUMAR MAHTO

3415039WL022279

DILIP KUMAR MAHTO

00415

SBIN0009189

162

162

Processed

12/07/2023

S27578425

DILIP KUMAR MAHTO

()

SubTotal

324

324

Total

1458

1458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039026_110723FTO_332358	BANK OF INDIA	BKID0005918	PATHARGAMA	324
2	PATHERGAMA	JH3415039026_110723FTO_332358	Indian Bank	IDIB000P599	Pathergama	648
3	PATHERGAMA	JH3415039026_110723FTO_332358	State Bank of India	SBIN0007820	DHAMSAIN	162
4	PATHERGAMA	JH3415039026_110723FTO_332358	State Bank of India	SBIN0009189	PARASPANI	324

Download In Excel