Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_200823FTO_460060
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-15-039-033-002/115
(Pathergama)
3415039000NRG24Z200820230696337 20/08/2023 LILA DEVI 3415039WL035969 LILA DEVI 00048 BKID0005918 162 162 Processed 21/08/2023 S20353475 LILA DEVI ()
2 PATHERGAMA JH-15-039-033-002/518
(Pathergama)
3415039000NRG24Z200820230696351 20/08/2023 Shiv Kumari Devi 3415039WL035971 Shiv Kumari Devi 00048 BKID0005918 54 54 Processed 21/08/2023 S20353475 Shiv Kumari Devi ()
3 PATHERGAMA JH-15-039-033-002/81
(Pathergama)
3415039000NRG24Z200820230696343 20/08/2023 SULEKHA DEVI 3415039WL035969 SULEKHA DEVI 00048 BKID0005918 54 54 Processed 21/08/2023 S20353475 SULEKHA DEVI ()
4 PATHERGAMA JH-15-039-033-003/285
(Pathergama)
3415039000NRG24Z200820230696344 20/08/2023 Kumari Sunita Raj 3415039WL035969 Kumari Sunita Raj 00048 BKID0005918 54 54 Processed 21/08/2023 S20353475 Kumari Sunita Raj ()
SubTotal 324 324
5 PATHERGAMA JH-15-039-033-002/447
(Pathergama)
3415039000NRG24Z200820230696350 20/08/2023 Pramila Devi 3415039WL035971 Pramila Devi 00176 IDIB000P599 54 54 Processed 21/08/2023 S20353475 Pramila Devi ()
SubTotal 54 54
6 PATHERGAMA JH-15-039-033-002/62
(Pathergama)
3415039000NRG24Z200820230696342 20/08/2023 YASHODA DEVI 3415039WL035969 YASHODA DEVI 00415 SBIN0002990 162 162 Processed 21/08/2023 S20353475 YASHODA DEVI ()
SubTotal 162 162
Total 540 540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_200823FTO_460060 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039033_200823FTO_460060 Indian Bank IDIB000P599 Pathergama 54
3 PATHERGAMA JH3415039033_200823FTO_460060 State Bank of India SBIN0002990 PATHARGAMA 162

Download In Excel