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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:44:02 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_290723FTO_391552

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-15-039-019-004/533 (Korkaghat)

3415039000NRG24Z260720230562369

29/07/2023

Ranjana Devi

3415039WL027607

Ranjana Devi

00415

SBIN0008736

81

81

Processed

31/07/2023

S89529427

Ranjana Devi

()

2

PATHERGAMA

JH-15-039-019-005/214 (Korkaghat)

3415039000NRG24Z260720230562370

29/07/2023

PAPPU MANDAL

3415039WL027607

PAPPU MANDAL

00415

SBIN0008736

81

81

Processed

31/07/2023

S89529427

PAPPU MANDAL

()

3

PATHERGAMA

JH-15-039-019-006/568 (Korkaghat)

3415039000NRG24Z260720230562382

29/07/2023

Patali Devi

3415039WL027608

Patali Devi

00415

SBIN0008736

54

54

Processed

31/07/2023

S89529427

Patali Devi

()

4

PATHERGAMA

JH-15-039-019-006/569 (Korkaghat)

3415039000NRG24Z260720230562383

29/07/2023

Rukmani Devi

3415039WL027608

Rukmani Devi

00415

SBIN0008736

54

54

Processed

31/07/2023

S89529427

Rukmani Devi

()

5

PATHERGAMA

JH-15-039-019-006/570 (Korkaghat)

3415039000NRG24Z260720230562372

29/07/2023

Kavita Devi

3415039WL027607

Kavita Devi

00415

SBIN0008736

81

81

Processed

31/07/2023

S89529427

Kavita Devi

()

6

PATHERGAMA

JH-15-039-019-007/251 (Korkaghat)

3415039000NRG24Z260720230562384

29/07/2023

PRADIP DARBEY

3415039WL027608

PRADIP DARBEY

00415

SBIN0008736

54

54

Processed

31/07/2023

S89529427

PRADIP DARBEY

()

7

PATHERGAMA

JH-15-039-019-007/264 (Korkaghat)

3415039000NRG24Z260720230562373

29/07/2023

SANGITA DEVI

3415039WL027607

SANGITA DEVI

00415

SBIN0008736

54

54

Processed

31/07/2023

S89529427

SANGITA DEVI

()

SubTotal

459

459

Total

459

459

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039019_290723FTO_391552	State Bank of India	SBIN0008736	KORKAGHAT	459

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