Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_090623FTO_216452
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) 		3415039000NRG24090620230259136 09/06/2023 Shiv Kumari Devi 3415039WL012105 Shiv Kumari Devi 00048 BKID0005918 456 456 Processed 14/06/2023 2543297227 Shiv Kumari Devi ()
2 PATHERGAMA JH-15-039-033-003/285
(Pathergama) 		3415039000NRG24090620230259138 09/06/2023 Kumari Sunita Raj 3415039WL012105 Kumari Sunita Raj 00048 BKID0005918 456 456 Processed 14/06/2023 2543297228 Kumari Sunita Raj ()
SubTotal 912 912
3 PATHERGAMA JH-15-039-033-002/539
(Pathergama) 		3415039000NRG24090620230259137 09/06/2023 SAKILA BAITHA 3415039WL012105 SAKILA BAITHA 00415 SBIN0002990 1368 1368 Processed 14/06/2023 2543297229 MRS SAKILA BAITHA ()
SubTotal 1368 1368
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_090623FTO_216452 BANK OF INDIA BKID0005918 PATHARGAMA 912
2 PATHERGAMA JH3415039033_090623FTO_216452 State Bank of India SBIN0002990 PATHARGAMA 1368

Download In Excel