Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_061223FTO_799842
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-15-039-005-005/454
(Boha) 		3415039000NRG24Z061220231033485 06/12/2023 PRAFUL YADAV 3415039WL058836 PRAFUL YADAV 00415 SBIN0002990 135 135 Processed 06/12/2023 S78609311 PRAFUL YADAV ()
SubTotal 135 135
2 PATHERGAMA JH-15-039-005-007/112
(Boha) 		3415039000NRG24Z051220231031358 06/12/2023 SRI DEVI 3415039WL058710 SRI DEVI 00415 SBIN0004907 162 162 Processed 06/12/2023 S78609311 SRI DEVI ()
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 JH3415039005_061223FTO_799842 State Bank of India SBIN0002990 PATHARGAMA 135
2 PATHERGAMA JH3415039005_061223FTO_799842 State Bank of India SBIN0004907 TINPAHAR 162

Download In Excel