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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:49:07 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_100623FTO_222222

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-15-039-022-004/317 (Maheshlitti)

3415039000NRG24Z040620230228779

10/06/2023

SULEKHA DEVI

3415039WL010564

SULEKHA DEVI

00176

IDIB000P599

54

54

Processed

11/06/2023

S32566803

SULEKHA DEVI

()

SubTotal

54

54

2

PATHERGAMA

JH-15-039-022-004/422 (Maheshlitti)

3415039000NRG24Z040620230228785

10/06/2023

SANGITA KUMARI

3415039WL010564

SANGITA KUMARI

00415

SBIN0017159

54

54

Processed

11/06/2023

S32566803

SANGITA KUMARI

()

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039022_100623FTO_222222	Indian Bank	IDIB000P599	Pathergama	54
2	PATHERGAMA	JH3415039022_100623FTO_222222	State Bank of India	SBIN0017159	Basant Rai	54

Download In Excel