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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:34:47 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_110423FTO_10382

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-15-039-029-001/140 (Ranipur)

3415039000NRG24Z110420230004040

11/04/2023

SUPADI HARIJAN

3415039WL000200

SUPADI HARIJAN

00415

SBIN0009784

162

162

Processed

12/04/2023

S21497932

SUPADI HARIJAN

()

2

PATHERGAMA

JH-15-039-029-001/542 (Ranipur)

3415039000NRG24Z110420230004019

11/04/2023

GITA DEVI

3415039WL000198

GITA DEVI

00415

SBIN0009784

162

162

Processed

12/04/2023

S21497932

GITA DEVI

()

3

PATHERGAMA

JH-15-039-029-001/545 (Ranipur)

3415039000NRG24Z110420230004020

11/04/2023

PRIYANKA KUMARI

3415039WL000198

PRIYANKA KUMARI

00415

SBIN0009784

162

162

Processed

12/04/2023

S21497932

PRIYANKA KUMARI

()

4

PATHERGAMA

JH-15-039-029-001/551 (Ranipur)

3415039000NRG24Z110420230004022

11/04/2023

SONI DEVI

3415039WL000198

SONI DEVI

00415

SBIN0009784

162

162

Processed

12/04/2023

S21497932

SONI DEVI

()

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	JH3415039023_110423FTO_10382	State Bank of India	SBIN0009784	BANDELWAR	648

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