Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_140623FTO_234194
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-15-039-017-003/169
(Kasturia) 		3415039000NRG24140620230295467 14/06/2023 NILAM MURMU 3415039WL013865 NILAM MURMU 00415 SBIN0002990 684 684 Processed 21/09/2023 5778246163 MRS NILAM MURMU ()
SubTotal 684 684
2 PATHERGAMA JH-15-039-017-003/149
(Kasturia) 		3415039000NRG24140620230295463 14/06/2023 RINA HANSDA 3415039WL013864 RINA HANSDA 00415 SBIN0009344 684 684 Processed 21/09/2023 5778246164 MRS REENA HANSDA ()
SubTotal 684 684
Total 1368 1368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_140623FTO_234194 State Bank of India SBIN0002990 PATHARGAMA 684
2 PATHERGAMA JH3415039017_140623FTO_234194 State Bank of India SBIN0009344 BARAMASIA 684

Download In Excel