Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_260923FTO_586654
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 BASANTRAY JH-15-039-015-008/872
(Kaithia) 		3415039000NRG24Z260920230837509 26/09/2023 Bibi Hajara 3415039WL046069 Bibi Hajara 00415 SBIN0017159 162 162 Processed 27/09/2023 S75289290 Bibi Hajara ()
2 BASANTRAY JH-15-039-015-008/912
(Kaithia) 		3415039000NRG24Z260920230837557 26/09/2023 Md Yasin 3415039WL046071 Md Yasin 00415 SBIN0017159 162 162 Processed 27/09/2023 S75289290 Md Yasin ()
SubTotal 324 324
3 BASANTRAY JH-15-039-015-008/7
(Kaithia) 		3415039000NRG24Z260920230837556 26/09/2023 Abdul Rajjak 3415039WL046071 Abdul Rajjak 00691 IPOS0000001 162 162 Processed 27/09/2023 S75289290 Abdul Rajjak ()
SubTotal 162 162
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_260923FTO_586654 State Bank of India SBIN0017159 Basant Rai 324
2 PATHERGAMA JH3415039015_260923FTO_586654 India Post Payments Bank IPOS0000001 GODDA 162

Download In Excel