Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_070823FTO_413005
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-15-039-022-002/1385
(Maheshlitti) 		3415039000NRG24Z030820230608594 07/08/2023 PUTUL DEVI 3415039WL030412 PUTUL DEVI 00048 BKID0005918 135 135 Processed 08/08/2023 S52654279 PUTUL DEVI ()
SubTotal 135 135
2 PATHERGAMA JH-15-039-022-002/130-A
(Maheshlitti) 		3415039000NRG24Z030820230608591 07/08/2023 SARVINDU RAY 3415039WL030412 SARVINDU RAY 00415 SBIN0002990 135 135 Processed 08/08/2023 S52654279 SARVINDU RAY ()
SubTotal 135 135
Total 270 270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_070823FTO_413005 BANK OF INDIA BKID0005918 PATHARGAMA 135
2 PATHERGAMA JH3415039022_070823FTO_413005 State Bank of India SBIN0002990 PATHARGAMA 135

Download In Excel