Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_210823FTO_462684
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-15-039-031-004/76
(Sonanchak) 		3415039000NRG24210820230698791 21/08/2023 SUGAN MANJHI 3415039WL036170 SUGAN MANJHI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808908177 SUGAN MANJHI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-031-004/68
(Sonanchak) 		3415039000NRG24210820230698845 21/08/2023 RESHMI DEVI 3415039WL036173 RESHMI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808908178 RESHMI DEVI ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_210823FTO_462684 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039031_210823FTO_462684 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368

Download In Excel