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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:50:19 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_060723FTO_315023

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-15-039-020-005/14 (Lakhanpahari)

3415039000NRG24Z060720230440864

06/07/2023

Ful Kumari Devi

3415039WL020920

Ful Kumari Devi

00048

BKID0005918

162

162

Processed

06/07/2023

S14519049

Ful Kumari Devi

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-020-007/625 (Lakhanpahari)

3415039000NRG24Z060720230440810

06/07/2023

Goutam Kumar

3415039WL020917

Goutam Kumar

00152

HDFC0009581

162

162

Processed

06/07/2023

S14519049

Goutam Kumar

()

SubTotal

162

162

3

PATHERGAMA

JH-15-039-020-007/342 (Lakhanpahari)

3415039000NRG24Z060720230440807

06/07/2023

KUMARI VARSHA RANI

3415039WL020917

KUMARI VARSHA RANI

00165

IBKL0001315

162

162

Processed

06/07/2023

S14519049

KUMARI VARSHA RANI

()

SubTotal

162

162

4

PATHERGAMA

JH-15-039-020-007/365 (Lakhanpahari)

3415039000NRG24Z060720230440869

06/07/2023

RUCHI DEVI

3415039WL020920

RUCHI DEVI

00415

SBIN0009784

162

162

Processed

06/07/2023

S14519049

RUCHI DEVI

()

5

PATHERGAMA

JH-15-039-020-007/612 (Lakhanpahari)

3415039000NRG24Z060720230440877

06/07/2023

Keshav Kumar Jha

3415039WL020920

Keshav Kumar Jha

00415

SBIN0009784

162

162

Processed

06/07/2023

S14519049

Keshav Kumar Jha

()

6

PATHERGAMA

JH-15-039-020-008/266 (Lakhanpahari)

3415039000NRG24Z060720230440880

06/07/2023

NAWILA DEVI

3415039WL020920

NAWILA DEVI

00415

SBIN0009784

162

162

Processed

06/07/2023

S14519049

NAWILA DEVI

()

SubTotal

486

486

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039020_060723FTO_315023	BANK OF INDIA	BKID0005918	PATHARGAMA	162
2	PATHERGAMA	JH3415039020_060723FTO_315023	HDFC Bank	HDFC0009581	PAKUR	162
3	PATHERGAMA	JH3415039020_060723FTO_315023	IDBI Bank	IBKL0001315	GODDA	162
4	PATHERGAMA	JH3415039020_060723FTO_315023	State Bank of India	SBIN0009784	BANDELWAR	486

Download In Excel