Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_170623FTO_248455
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-15-039-026-006/618
(Paraspani) 		3415039000NRG24170620230314056 17/06/2023 Kanchan Devi 3415039WL014844 Kanchan Devi 00048 BKID0005918 1368 1368 Processed 27/06/2023 2808903101 Kanchan Devi ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-006/619
(Paraspani) 		3415039000NRG24170620230314057 17/06/2023 Rina Devi 3415039WL014844 Rina Devi 00176 IDIB000P599 1368 1368 Processed 27/06/2023 2808903102 Rina Devi ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-026-006/55
(Paraspani) 		3415039000NRG24170620230314048 17/06/2023 PUSPA DEVI 3415039WL014844 PUSPA DEVI 00415 SBIN0009189 1368 1368 Processed 27/06/2023 2808903103 MRS PUSHPA DEVI ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_170623FTO_248455 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039026_170623FTO_248455 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039026_170623FTO_248455 State Bank of India SBIN0009189 PARASPANI 1368

Download In Excel