Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_220523FTO_150461
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-15-039-020-008/265
(Lakhanpahari) 		3415039000NRG24Z220520230158863 22/05/2023 SABITA DEVI 3415039WL006916 SABITA DEVI 00176 IDIB000P599 162 162 Processed 23/05/2023 S76708845 SABITA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-011-002/319
(Ghat Kuraba) 		3415039000NRG24Z220520230158897 22/05/2023 RAM LAL MANJHI 3415039WL006919 RAM LAL MANJHI 00415 SBIN0002990 162 162 Processed 23/05/2023 S76708845 RAM LAL MANJHI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-020-002/20
(Lakhanpahari) 		3415039000NRG24Z220520230158882 22/05/2023 Devimay Murmu 3415039WL006918 Devimay Murmu 00415 SBIN0009784 162 162 Processed 23/05/2023 S76708845 Devimay Murmu ()
4 PATHERGAMA JH-15-039-020-008/259
(Lakhanpahari) 		3415039000NRG24Z220520230158872 22/05/2023 KHAKHO DEVI 3415039WL006917 KHAKHO DEVI 00415 SBIN0009784 162 162 Processed 23/05/2023 S76708845 KHAKHO DEVI ()
5 PATHERGAMA JH-15-039-020-008/266
(Lakhanpahari) 		3415039000NRG24Z220520230158864 22/05/2023 NAWILA DEVI 3415039WL006916 NAWILA DEVI 00415 SBIN0009784 162 162 Processed 23/05/2023 S76708845 NAWILA DEVI ()
SubTotal 486 486
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_220523FTO_150461 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039020_220523FTO_150461 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039020_220523FTO_150461 State Bank of India SBIN0009784 BANDELWAR 486

Download In Excel