Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_021223FTO_791376
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-15-039-018-001/139
(Kenwa) 		3415039000NRG24Z021220231025692 02/12/2023 Gulabasha Khatoon 3415039WL058350 Gulabasha Khatoon 00415 SBIN0009783 162 162 Processed 03/12/2023 S8348877 Gulabasha Khatoon ()
2 BASANTRAY JH-15-039-018-001/139
(Kenwa) 		3415039000NRG24Z021220231025693 02/12/2023 Gulabasha Khatoon 3415039WL058350 Gulabasha Khatoon 00415 SBIN0009783 162 162 Processed 03/12/2023 S8348877 Gulabasha Khatoon ()
3 BASANTRAY JH-15-039-018-005/515
(Kenwa) 		3415039000NRG24Z021220231025698 02/12/2023 Shahjahan Begam 3415039WL058350 Shahjahan Begam 00415 SBIN0009783 162 162 Processed 03/12/2023 S8348877 Shahjahan Begam ()
4 BASANTRAY JH-15-039-018-005/515
(Kenwa) 		3415039000NRG24Z021220231025699 02/12/2023 Shahjahan Begam 3415039WL058350 Shahjahan Begam 00415 SBIN0009783 162 162 Processed 03/12/2023 S8348877 Shahjahan Begam ()
5 BASANTRAY JH-15-039-018-007/198
(Kenwa) 		3415039000NRG24Z021220231025700 02/12/2023 PRADIP YADAV 3415039WL058350 PRADIP YADAV 00415 SBIN0009783 135 135 Processed 03/12/2023 S8348877 PRADIP YADAV ()
SubTotal 783 783
Total 783 783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_021223FTO_791376 State Bank of India SBIN0009783 GOPICHAK 783

Download In Excel