Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_060523APB_FTO_93059
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-15-039-031-007/355
(Sonanchak) 		3415039000NRG24060520230096064 06/05/2023 Munni Devi 3415039WL003986 Munni Devi 00415 SBIN0002990 1347 1347 Processed 17/05/2023 1632137022 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-033-003/471
(Pathergama) 		3415039000NRG24060520230096066 06/05/2023 Laxmi Devi 3415039WL003986 Laxmi Devi 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632137023 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2715 2715
Total 2715 2715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_060523APB_FTO_93059 State Bank of India SBIN0002990 PATHARGAMA 2715

Download In Excel