Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_300623FTO_295738
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-15-039-005-003/230
(Boha) 		3415039000NRG24Z300620230405366 30/06/2023 URMILA DEVI 3415039WL019262 URMILA DEVI 00048 BKID0005918 54 54 Processed 11/07/2023 S9363465 URMILA DEVI ()
2 PATHERGAMA JH-15-039-005-003/494
(Boha) 		3415039000NRG24Z300620230405398 30/06/2023 SUSHIL KUMAR MANDAL 3415039WL019263 SUSHIL KUMAR MANDAL 00048 BKID0005918 189 189 Processed 11/07/2023 S9363465 SUSHIL KUMAR MANDAL ()
SubTotal 243 243
3 PATHERGAMA JH-15-039-005-003/389
(Boha) 		3415039000NRG24Z300620230405370 30/06/2023 JAI PRAKASH YADAV 3415039WL019262 JAI PRAKASH YADAV 00176 IDIB000P599 54 54 Processed 11/07/2023 S9363465 JAI PRAKASH YADAV ()
SubTotal 54 54
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_300623FTO_295738 BANK OF INDIA BKID0005918 PATHARGAMA 243
2 PATHERGAMA JH3415039005_300623FTO_295738 Indian Bank IDIB000P599 Pathergama 54

Download In Excel