Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_041023FTO_616011
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-15-039-025-007/869
(Padua) 		3415039000NRG24Z031020230857449 04/10/2023 REKHA DEVI 3415039WL047468 REKHA DEVI 00415 SBIN0009784 162 162 Processed 05/10/2023 S35727325 REKHA DEVI ()
2 PATHERGAMA JH-15-039-025-007/882
(Padua) 		3415039000NRG24Z031020230857454 04/10/2023 SANJIDA 3415039WL047468 SANJIDA 00415 SBIN0009784 162 162 Processed 05/10/2023 S35727325 SANJIDA ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-025-007/251
(Padua) 		3415039000NRG24Z031020230857308 04/10/2023 SASTI KHATUN 3415039WL047457 SASTI KHATUN 00415 SBIN0017159 189 189 Processed 05/10/2023 S35727325 SASTI KHATUN ()
4 PATHERGAMA JH-15-039-025-007/880
(Padua) 		3415039000NRG24Z031020230857453 04/10/2023 SHABNAM KHATUN 3415039WL047468 SHABNAM KHATUN 00415 SBIN0017159 162 162 Processed 05/10/2023 S35727325 SHABNAM KHATUN ()
SubTotal 351 351
Total 675 675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_041023FTO_616011 State Bank of India SBIN0009784 BANDELWAR 324
2 PATHERGAMA JH3415039025_041023FTO_616011 State Bank of India SBIN0017159 Basant Rai 351

Download In Excel