Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_111123FTO_733763
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-15-039-026-001/400
(Paraspani) 		3415039000NRG24Z101120230968001 11/11/2023 Abid Ansari 3415039WL054789 Abid Ansari 00048 BKID0005918 162 162 Processed 12/11/2023 S89318188 Abid Ansari ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-006/227
(Paraspani) 		3415039000NRG24Z101120230968048 11/11/2023 ANAND MAHTO 3415039WL054790 ANAND MAHTO 00415 SBIN0009189 162 162 Rejected 12/11/2023 S89318188 Account Closed
SubTotal 162 162
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_111123FTO_733763 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039026_111123FTO_733763 State Bank of India SBIN0009189 PARASPANI 162

Download In Excel