Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_180423FTO_30759
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-15-039-003-003/1494
(Bisaha) 		3415039000NRG24Z180420230037106 18/04/2023 MARANGMAY HANSDA 3415039WL001478 MARANGMAY HANSDA 00048 BKID0005918 162 162 Processed 17/05/2023 S76648598 MARANGMAY HANSDA ()
2 PATHERGAMA JH-15-039-003-003/1494
(Bisaha) 		3415039000NRG24Z180420230037107 18/04/2023 MARANGMAY HANSDA 3415039WL001478 MARANGMAY HANSDA 00048 BKID0005918 162 162 Processed 17/05/2023 S76648598 MARANGMAY HANSDA ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-003-003/410
(Bisaha) 		3415039000NRG24Z180420230037095 18/04/2023 FULKUMARI DEVI 3415039WL001477 FULKUMARI DEVI 00176 IDIB000G576 162 162 Processed 17/05/2023 S76648598 FULKUMARI DEVI ()
SubTotal 162 162
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 JH3415039003_180423FTO_30759 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039003_180423FTO_30759 Indian Bank IDIB000G576 Godda 162

Download In Excel