Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:36:13 PM

Back

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_300923FTO_604532

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-15-039-025-007/915 (Padua)

3415039000NRG24Z300920230853765

30/09/2023

Ubeda Khatun

3415039WL047240

Ubeda Khatun

00415

SBIN0017159

162

162

Processed

01/10/2023

S52339325

Ubeda Khatun

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-025-007/188 (Padua)

3415039000NRG24Z300920230853752

30/09/2023

MD KHALID

3415039WL047239

MD KHALID

00691

IPOS0000001

162

162

Processed

01/10/2023

S52339325

MD KHALID

()

SubTotal

162

162

3

PATHERGAMA

JH-15-039-025-003/849 (Padua)

3415039000NRG24Z300920230853777

30/09/2023

Asyana Khatun

3415039WL047241

Asyana Khatun

00695

SBIN0RRVCGB

162

162

Processed

01/10/2023

S52339325

Asyana Khatun

()

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	JH3415039025_300923FTO_604532	State Bank of India	SBIN0017159	Basant Rai	162
2	PATHERGAMA	JH3415039025_300923FTO_604532	India Post Payments Bank	IPOS0000001	GODDA	162
3	PATHERGAMA	JH3415039025_300923FTO_604532	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	PATHARGAMA-JRGB	162

Download In Excel