Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_310723FTO_394986
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-15-039-033-002/518
(Pathergama)
3415039000NRG24Z310720230583393 31/07/2023 Shiv Kumari Devi 3415039WL028953 Shiv Kumari Devi 00048 BKID0005918 54 54 Processed 02/08/2023 S27362795 Shiv Kumari Devi ()
2 PATHERGAMA JH-15-039-033-002/81
(Pathergama)
3415039000NRG24Z310720230583301 31/07/2023 SULEKHA DEVI 3415039WL028949 SULEKHA DEVI 00048 BKID0005918 54 54 Processed 02/08/2023 S27362795 SULEKHA DEVI ()
3 PATHERGAMA JH-15-039-033-003/285
(Pathergama)
3415039000NRG24Z310720230583302 31/07/2023 Kumari Sunita Raj 3415039WL028949 Kumari Sunita Raj 00048 BKID0005918 54 54 Processed 02/08/2023 S27362795 Kumari Sunita Raj ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-033-002/160
(Pathergama)
3415039000NRG24Z310720230583297 31/07/2023 MO MANO DEVI 3415039WL028949 MO MANO DEVI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27362795 MO MANO DEVI ()
5 PATHERGAMA JH-15-039-033-002/62
(Pathergama)
3415039000NRG24Z310720230583300 31/07/2023 YASHODA DEVI 3415039WL028949 YASHODA DEVI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27362795 YASHODA DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_310723FTO_394986 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039033_310723FTO_394986 State Bank of India SBIN0002990 PATHARGAMA 324

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