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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:47:52 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_080523FTO_103845

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-15-039-003-003/1494 (Bisaha)

3415039000NRG24Z070520230101802

08/05/2023

MARANGMAY HANSDA

3415039WL004265

MARANGMAY HANSDA

00048

BKID0005918

54

54

Processed

17/05/2023

S76648598

MARANGMAY HANSDA

()

SubTotal

54

54

2

PATHERGAMA

JH-15-039-003-007/80 (Bisaha)

3415039000NRG24Z070520230101805

08/05/2023

udeshwar kapri

3415039WL004266

udeshwar kapri

00415

SBIN0008736

162

162

Processed

17/05/2023

S76648598

udeshwar kapri

()

SubTotal

162

162

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039003_080523FTO_103845	BANK OF INDIA	BKID0005918	PATHARGAMA	54
2	PATHERGAMA	JH3415039003_080523FTO_103845	State Bank of India	SBIN0008736	KORKAGHAT	162

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