Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_040723FTO_306845
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-15-039-011-002/319
(Ghat Kuraba) 		3415039000NRG24040720230423872 04/07/2023 RAM LAL MANJHI 3415039WL020095 RAM LAL MANJHI 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3375439434 MR RAM LAL MANJHI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-020-001/12
(Lakhanpahari) 		3415039000NRG24010720230410864 04/07/2023 DHARMENDRA MANDAL 3415039WL019547 DHARMENDRA MANDAL 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3375439433 MR DHARMENDRA KUMAR MANDAL ()
3 PATHERGAMA JH-15-039-020-002/408
(Lakhanpahari) 		3415039000NRG24300620230404293 04/07/2023 Talabiti Murmu 3415039WL019224 Talabiti Murmu 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3375439435 MRS TALABITI MUMU ()
SubTotal 2508 2508
Total 3876 3876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_040723FTO_306845 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039020_040723FTO_306845 State Bank of India SBIN0009784 BANDELWAR 2508

Download In Excel