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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:50:08 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_211223FTO_839036

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-15-039-020-007/141 (Lakhanpahari)

3415039000NRG24Z211220231073657

21/12/2023

SIMA DEVI

3415039WL061030

SIMA DEVI

00415

SBIN0009784

162

162

Processed

29/12/2023

S80329732

SIMA DEVI

()

2

PATHERGAMA

JH-15-039-020-007/425 (Lakhanpahari)

3415039000NRG24Z211220231073658

21/12/2023

SUMITRA KUMARI

3415039WL061030

SUMITRA KUMARI

00415

SBIN0009784

162

162

Processed

29/12/2023

S80329732

SUMITRA KUMARI

()

3

PATHERGAMA

JH-15-039-020-007/720 (Lakhanpahari)

3415039000NRG24Z211220231073662

21/12/2023

Mina Devi

3415039WL061030

Mina Devi

00415

SBIN0009784

162

162

Processed

29/12/2023

S80329732

Mina Devi

()

4

PATHERGAMA

JH-15-039-020-007/721 (Lakhanpahari)

3415039000NRG24Z211220231073663

21/12/2023

Sonam Kumar

3415039WL061030

Sonam Kumar

00415

SBIN0009784

162

162

Processed

29/12/2023

S80329732

Sonam Kumar

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039020_211223FTO_839036	State Bank of India	SBIN0009784	BANDELWAR	648

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