Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_070923FTO_524810
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-15-039-033-002/345
(Pathergama)
3415039000NRG24Z070920230783455 07/09/2023 ANITA DEVI 3415039WL042300 ANITA DEVI 00048 BKID0005918 162 162 Processed 08/09/2023 S82815721 ANITA DEVI ()
2 PATHERGAMA JH-15-039-033-002/81
(Pathergama)
3415039000NRG24Z070920230783470 07/09/2023 SULEKHA DEVI 3415039WL042301 SULEKHA DEVI 00048 BKID0005918 162 162 Processed 08/09/2023 S82815721 SULEKHA DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_070923FTO_524810 BANK OF INDIA BKID0005918 PATHARGAMA 324

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