Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_040523FTO_87146
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-15-039-020-007/218
(Lakhanpahari) 		3415039000NRG24Z040520230088717 04/05/2023 Sakuna Devi 3415039WL003709 Sakuna Devi 00048 BKID0005918 162 162 Processed 12/05/2023 S79997530 Sakuna Devi ()
2 PATHERGAMA JH-15-039-020-007/364
(Lakhanpahari) 		3415039000NRG24Z040520230088720 04/05/2023 MONA KUMARI 3415039WL003709 MONA KUMARI 00048 BKID0005918 162 162 Processed 12/05/2023 S79997530 MONA KUMARI ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-020-007/222
(Lakhanpahari) 		3415039000NRG24Z040520230088718 04/05/2023 Kundan Kumar Mandal 3415039WL003709 Kundan Kumar Mandal 00415 SBIN0009784 162 162 Processed 12/05/2023 S79997530 Kundan Kumar Mandal ()
4 PATHERGAMA JH-15-039-020-007/365
(Lakhanpahari) 		3415039000NRG24Z040520230088721 04/05/2023 RUCHI DEVI 3415039WL003709 RUCHI DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S79997530 RUCHI DEVI ()
SubTotal 324 324
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 JH3415039020_040523FTO_87146 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039020_040523FTO_87146 State Bank of India SBIN0009784 BANDELWAR 324

Download In Excel