Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_190423FTO_33520
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-15-039-029-001/294
(Ranipur) 		3415039000NRG24Z180420230035540 19/04/2023 VIVEKANAND DUBEY 3415039WL001407 VIVEKANAND DUBEY 00176 IDIB000P599 162 162 Processed 21/04/2023 S89117807 VIVEKANAND DUBEY ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-007/249
(Lakhanpahari) 		3415039000NRG24Z180420230035531 19/04/2023 DILIP SINGH 3415039WL001407 DILIP SINGH 00415 SBIN0009784 162 162 Processed 21/04/2023 S89117807 DILIP SINGH ()
3 PATHERGAMA JH-15-039-020-007/397
(Lakhanpahari) 		3415039000NRG24Z180420230035532 19/04/2023 SUDHIR KUMAR 3415039WL001407 SUDHIR KUMAR 00415 SBIN0009784 162 162 Processed 21/04/2023 S89117807 SUDHIR KUMAR ()
4 PATHERGAMA JH-15-039-029-001/333
(Ranipur) 		3415039000NRG24Z180420230035542 19/04/2023 ARJUN YADAV 3415039WL001407 ARJUN YADAV 00415 SBIN0009784 162 162 Processed 21/04/2023 S89117807 ARJUN YADAV ()
5 PATHERGAMA JH-15-039-029-003/291
(Ranipur) 		3415039000NRG24Z180420230035699 19/04/2023 RINA DEVI 3415039WL001416 RINA DEVI 00415 SBIN0009784 162 162 Processed 21/04/2023 S89117807 RINA DEVI ()
SubTotal 648 648
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_190423FTO_33520 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039029_190423FTO_33520 State Bank of India SBIN0009784 BANDELWAR 648

Download In Excel