Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_150923FTO_552175
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-15-039-033-002/525
(Pathergama) 		3415039000NRG24Z120920230798498 15/09/2023 manju devi 3415039WL043519 manju devi 00176 IDIB000P599 162 162 Processed 16/09/2023 S52400319 manju devi ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-033-002/160
(Pathergama) 		3415039000NRG24Z120920230798496 15/09/2023 MO MANO DEVI 3415039WL043519 MO MANO DEVI 00415 SBIN0002990 162 162 Processed 16/09/2023 S52400319 MO MANO DEVI ()
3 PATHERGAMA JH-15-039-033-002/539
(Pathergama) 		3415039000NRG24Z120920230798499 15/09/2023 SAKILA BAITHA 3415039WL043519 SAKILA BAITHA 00415 SBIN0002990 162 162 Processed 16/09/2023 S52400319 SAKILA BAITHA ()
SubTotal 324 324
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_150923FTO_552175 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039033_150923FTO_552175 State Bank of India SBIN0002990 PATHARGAMA 324

Download In Excel