Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_290823FTO_492346
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-15-039-008-004/677
(Derma) 		3415039000NRG24290820230739856 29/08/2023 KIRAN DEVI 3415039WL039196 KIRAN DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810622581 MRS KIRAN DEVI ()
SubTotal 1368 1368
2 BASANTRAY JH-15-046-008-004/675
(Derma) 		3415039000NRG24290820230739874 29/08/2023 bibi fatima 3415039WL039198 bibi fatima 00415 SBIN0017159 228 228 Processed 22/09/2023 5810622582 MS BIBI FATIMA ()
SubTotal 228 228
3 BASANTRAY JH-15-039-008-003/193
(Derma) 		3415039000NRG24290820230739869 29/08/2023 Fazila Khatun 3415039WL039198 Fazila Khatun 00462 UCBA0001294 228 228 Processed 22/09/2023 5810622583 FAZILA KHATUN ()
SubTotal 228 228
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_290823FTO_492346 State Bank of India SBIN0008387 MAHESHPUR 1368
2 PATHERGAMA JH3415039008_290823FTO_492346 State Bank of India SBIN0017159 Basant Rai 228
3 PATHERGAMA JH3415039008_290823FTO_492346 UCO Bank UCBA0001294 LALMATIA 228

Download In Excel