Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_250823FTO_478363
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-15-039-004-002/372
(Bodra) 		3415039000NRG24250820230720742 25/08/2023 RAJ KUMAR THAKUR 3415039WL037866 RAJ KUMAR THAKUR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809020990 MR RAJ KUMAR THAKUR ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-007/325
(Bodra) 		3415039000NRG24250820230720722 25/08/2023 Puja Kumari 3415039WL037865 Puja Kumari 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809020989 Puja Kumari ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_250823FTO_478363 State Bank of India SBIN0008387 MAHESHPUR 1368
2 PATHERGAMA JH3415039004_250823FTO_478363 India Post Payments Bank IPOS0000001 GODDA 1368

Download In Excel