Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_250723FTO_378688
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-15-039-029-001/207
(Ranipur) 		3415039000NRG24Z250720230556426 25/07/2023 RAJEEV YADAV 3415039WL027244 RAJEEV YADAV 00415 SBIN0002990 162 162 Processed 29/07/2023 S57242620 RAJEEV YADAV ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-007/397
(Lakhanpahari) 		3415039000NRG24Z250720230556451 25/07/2023 SUDHIR KUMAR 3415039WL027245 SUDHIR KUMAR 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242620 SUDHIR KUMAR ()
3 PATHERGAMA JH-15-039-029-001/123
(Ranipur) 		3415039000NRG24Z250720230556421 25/07/2023 Arun Yadav 3415039WL027244 Arun Yadav 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242620 Arun Yadav ()
4 PATHERGAMA JH-15-039-029-001/333
(Ranipur) 		3415039000NRG24Z250720230556466 25/07/2023 ARJUN YADAV 3415039WL027245 ARJUN YADAV 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242620 ARJUN YADAV ()
SubTotal 486 486
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_250723FTO_378688 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039029_250723FTO_378688 State Bank of India SBIN0009784 BANDELWAR 486

Download In Excel