Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_311223FTO_865867
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-15-039-014-002/54
(Kadma) 		3415039000NRG24301220231098764 31/12/2023 Bibi Rijwana Khatun 3415039WL062297 Bibi Rijwana Khatun 00048 BKID0005918 1368 1368 Processed 09/03/2024 1556227216 Bibi Rijwana Khatun ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-014-004/799
(Kadma) 		3415039000NRG24301220231098800 31/12/2023 Md Shadab Alam 3415039WL062297 Md Shadab Alam 00415 SBIN0008472 1368 1368 Processed 09/03/2024 1556227217 MR MD SHADAB ALAM ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-014-002/268
(Kadma) 		3415039000NRG24301220231098763 31/12/2023 AJMUNA KHATUN 3415039WL062297 AJMUNA KHATUN 00666 IDFB0040101 1368 1368 Processed 09/03/2024 1556227218 AJMUNA KHATUN ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_311223FTO_865867 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039014_311223FTO_865867 State Bank of India SBIN0008472 CHANDSAR 1368
3 PATHERGAMA JH3415039014_311223FTO_865867 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368

Download In Excel