Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_051223FTO_797939
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 BASANTRAY JH-15-039-012-005/439
(Hilawe)
3415039000NRG24051220231031558 05/12/2023 Koushai Kumar Rajak 3415039WL058720 Koushai Kumar Rajak 00176 IDIB000G576 1368 1368 Processed 01/01/2024 9008013564 Koushai Kumar Rajak ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-004/355
(Hilawe)
3415039000NRG24051220231031547 05/12/2023 DHANESHWAR MANJHI 3415039WL058720 DHANESHWAR MANJHI 00415 SBIN0008387 1368 1368 Processed 01/01/2024 9008013565 MR DHANESHR MANJHI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_051223FTO_797939 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039012_051223FTO_797939 State Bank of India SBIN0008387 MAHESHPUR 1368

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