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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:45:21 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_261023FTO_681975

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-15-039-017-005/872 (Kasturia)

3415039000NRG24Z261020230924065

26/10/2023

Sanodi Soren

3415039WL051801

Sanodi Soren

00048

BKID0005918

54

54

Processed

27/10/2023

S13360805

Sanodi Soren

()

2

PATHERGAMA

JH-15-039-017-006/134 (Kasturia)

3415039000NRG24Z261020230923968

26/10/2023

NANDLAL SAH

3415039WL051797

NANDLAL SAH

00048

BKID0005918

162

162

Processed

27/10/2023

S13360805

NANDLAL SAH

()

SubTotal

216

216

3

PATHERGAMA

JH-15-039-017-005/105 (Kasturia)

3415039000NRG24Z261020230923898

26/10/2023

RAGHUBIR SAH

3415039WL051795

RAGHUBIR SAH

00415

SBIN0009344

27

27

Processed

27/10/2023

S13360805

RAGHUBIR SAH

()

4

PATHERGAMA

JH-15-039-017-005/255 (Kasturia)

3415039000NRG24Z261020230924061

26/10/2023

RUBY DEVI

3415039WL051801

RUBY DEVI

00415

SBIN0009344

54

54

Processed

27/10/2023

S13360805

RUBY DEVI

()

SubTotal

81

81

Total

297

297

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039017_261023FTO_681975	BANK OF INDIA	BKID0005918	PATHARGAMA	216
2	PATHERGAMA	JH3415039017_261023FTO_681975	State Bank of India	SBIN0009344	BARAMASIA	81

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