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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:43:01 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_130423FTO_17070

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-15-039-020-001/181 (Lakhanpahari)

3415039000NRG24130420230011670

13/04/2023

Rina Ray

3415039WL000480

Rina Ray

00415

SBIN0009784

1368

1368

Processed

12/05/2023

1477277170

MRS RINA RAY

()

2

PATHERGAMA

JH-15-039-020-001/366 (Lakhanpahari)

3415039000NRG24130420230011676

13/04/2023

BARKI DEVI

3415039WL000480

BARKI DEVI

00415

SBIN0009784

1368

1368

Processed

12/05/2023

1477277171

MRS BARKI DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039020_130423FTO_17070	State Bank of India	SBIN0009784	BANDELWAR	2736

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