Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_150723FTO_347086
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-15-039-001-008/7
(Baghakol) 		3415039000NRG24Z150720230497777 15/07/2023 HAMENT MOHLI 3415039WL023704 HAMENT MOHLI 00168 ICIC0000632 135 135 Processed 16/07/2023 S7693606 HAMENT MOHLI ()
SubTotal 135 135
2 BASANTRAY JH-15-039-001-007/69
(Baghakol) 		3415039000NRG24Z150720230497761 15/07/2023 RUPAK KUMAR CHOUDHARY 3415039WL023704 RUPAK KUMAR CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S7693606 RUPAK KUMAR CHOUDHARY ()
SubTotal 162 162
Total 297 297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_150723FTO_347086 ICICI BANK ICIC0000632 GODDA, JHARKHAND 135
2 PATHERGAMA JH3415039001_150723FTO_347086 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

Download In Excel