Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_130523FTO_121131
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-15-039-020-007/137
(Lakhanpahari) 		3415039000NRG24130520230123287 13/05/2023 RENU DIVI 3415039WL005131 RENU DIVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1637950260 MRS RENU DEVI ()
2 PATHERGAMA JH-15-039-020-007/140
(Lakhanpahari) 		3415039000NRG24130520230123290 13/05/2023 SHYAM SUNDAR ROUT 3415039WL005131 SHYAM SUNDAR ROUT 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1637950258 MR SHYAM SUNDAR ROUT ()
3 PATHERGAMA JH-15-039-020-007/316
(Lakhanpahari) 		3415039000NRG24130520230123296 13/05/2023 SANTA DEVI 3415039WL005131 SANTA DEVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1637950259 MS SANTA DEVI ()
SubTotal 4104 4104
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 JH3415039027_130523FTO_121131 State Bank of India SBIN0009784 BANDELWAR 4104

Download In Excel