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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:43:44 PM

Back

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_140723FTO_343059

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-15-039-005-003/230 (Boha)

3415039000NRG24Z140720230491731

14/07/2023

URMILA DEVI

3415039WL023384

URMILA DEVI

00048

BKID0005918

162

162

Processed

15/07/2023

S88406791

URMILA DEVI

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-005-003/367 (Boha)

3415039000NRG24Z140720230491739

14/07/2023

NARESH YADAV

3415039WL023384

NARESH YADAV

00176

IDIB000P599

162

162

Processed

15/07/2023

S88406791

NARESH YADAV

()

3

PATHERGAMA

JH-15-039-005-003/371 (Boha)

3415039000NRG24Z140720230491741

14/07/2023

GANESH YADAV

3415039WL023384

GANESH YADAV

00176

IDIB000P599

162

162

Processed

15/07/2023

S88406791

GANESH YADAV

()

4

PATHERGAMA

JH-15-039-005-003/7 (Boha)

3415039000NRG24Z140720230491748

14/07/2023

GUNADHAR YADAV

3415039WL023384

GUNADHAR YADAV

00176

IDIB000P599

162

162

Processed

15/07/2023

S88406791

GUNADHAR YADAV

()

SubTotal

486

486

5

PATHERGAMA

JH-15-039-005-003/151 (Boha)

3415039000NRG24Z140720230490815

14/07/2023

SONIYA DEVI

3415039WL023316

SONIYA DEVI

00415

SBIN0002990

162

162

Processed

15/07/2023

S88406791

SONIYA DEVI

()

6

PATHERGAMA

JH-15-039-005-003/399 (Boha)

3415039000NRG24Z140720230491742

14/07/2023

MIRA DEVI

3415039WL023384

MIRA DEVI

00415

SBIN0002990

162

162

Processed

15/07/2023

S88406791

MIRA DEVI

()

7

PATHERGAMA

JH-15-039-005-003/510 (Boha)

3415039000NRG24Z140720230491746

14/07/2023

Pintu Kumar Mandal

3415039WL023384

Pintu Kumar Mandal

00415

SBIN0002990

162

162

Processed

15/07/2023

S88406791

Pintu Kumar Mandal

()

SubTotal

486

486

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039005_140723FTO_343059	BANK OF INDIA	BKID0005918	PATHARGAMA	162
2	PATHERGAMA	JH3415039005_140723FTO_343059	Indian Bank	IDIB000P599	Pathergama	486
3	PATHERGAMA	JH3415039005_140723FTO_343059	State Bank of India	SBIN0002990	PATHARGAMA	486

Download In Excel