Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_020723FTO_301123
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-15-039-023-007/164
(Mal Nistara) 		3415039000NRG24Z020720230414165 02/07/2023 SARITA BESRA 3415039WL019702 SARITA BESRA 00048 BKID0005918 162 162 Processed 03/07/2023 S43085153 SARITA BESRA ()
2 PATHERGAMA JH-15-039-023-009/544
(Mal Nistara) 		3415039000NRG24Z020720230414149 02/07/2023 BALMUKUND SINGH 3415039WL019701 BALMUKUND SINGH 00048 BKID0005918 162 162 Processed 03/07/2023 S43085153 BALMUKUND SINGH ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-020-007/395
(Lakhanpahari) 		3415039000NRG24Z010720230411699 02/07/2023 SITA KUMARI 3415039WL019572 SITA KUMARI 00415 SBIN0009784 162 162 Processed 03/07/2023 S43085153 SITA KUMARI ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-023-005/55
(Mal Nistara) 		3415039000NRG24Z020720230414134 02/07/2023 MR MASUDAN MURMU 3415039WL019701 MR MASUDAN MURMU 00482 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085153 MR MASUDAN MURMU ()
5 PATHERGAMA JH-15-039-023-008/674
(Mal Nistara) 		3415039000NRG24Z020720230414168 02/07/2023 Vinod Bhandari 3415039WL019702 Vinod Bhandari 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085153 Vinod Bhandari ()
SubTotal 324 324
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 JH3415039023_020723FTO_301123 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039023_020723FTO_301123 State Bank of India SBIN0009784 BANDELWAR 162
3 PATHERGAMA JH3415039023_020723FTO_301123 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
4 PATHERGAMA JH3415039023_020723FTO_301123 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

Download In Excel