Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_050923FTO_515019
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-15-039-018-007/149
(Kenwa) 		3415039000NRG24050920230771269 05/09/2023 MD JUMRATI 3415039WL041412 MD JUMRATI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812769971 MD JUMRATI ALAM ()
2 BASANTRAY JH-15-039-018-007/350
(Kenwa) 		3415039000NRG24050920230771273 05/09/2023 Navita Devi 3415039WL041412 Navita Devi 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812769970 MR PAPU YADAVE ()
SubTotal 2736 2736
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_050923FTO_515019 State Bank of India SBIN0009783 GOPICHAK 2736

Download In Excel