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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:50:38 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_270923APB_FTO_590349

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-15-039-025-007/681 (Padua)

3415039000NRG24Z270920230840637

27/09/2023

Irfan

3415039WL046341

Irfan

00048

BKID0005918

162

162

Processed

28/09/2023

S92414609

IRFAN

BANK OF INDIA(508505)

SubTotal

162

162

2

PATHERGAMA

JH-15-039-025-007/51 (Padua)

3415039000NRG24Z270920230840636

27/09/2023

BIBI NASIMA

3415039WL046341

BIBI NASIMA

00415

SBIN0009784

162

162

Processed

28/09/2023

S92414609

MRS BIBI NASIMA

STATE BANK OF INDIA(508548)

3

PATHERGAMA

JH-15-039-025-007/877 (Padua)

3415039000NRG24Z270920230840638

27/09/2023

BIBI MARIYAM

3415039WL046341

BIBI MARIYAM

00415

SBIN0009784

162

162

Processed

28/09/2023

S92414609

MRS BIBI MARIYAM

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039025_270923APB_FTO_590349	BANK OF INDIA	BKID0005918	PATHARGAMA	162
2	PATHERGAMA	JH3415039025_270923APB_FTO_590349	State Bank of India	SBIN0009784	BANDELWAR	324

Download In Excel