Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_310723FTO_394709
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-15-039-025-003/76
(Padua) 		3415039000NRG24Z310720230585243 31/07/2023 KAMRUNISHA 3415039WL029016 KAMRUNISHA 00048 BKID0005918 162 162 Processed 02/08/2023 S27362795 KAMRUNISHA ()
2 PATHERGAMA JH-15-039-031-004/48
(Sonanchak) 		3415039000NRG24Z310720230585244 31/07/2023 Phulan Devi 3415039WL029016 Phulan Devi 00048 BKID0005918 162 162 Processed 02/08/2023 S27362795 Phulan Devi ()
3 PATHERGAMA JH-15-039-031-005/45
(Sonanchak) 		3415039000NRG24Z310720230585247 31/07/2023 Gita Devi 3415039WL029016 Gita Devi 00048 BKID0005918 162 162 Processed 02/08/2023 S27362795 Gita Devi ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-031-012/445
(Sonanchak) 		3415039000NRG24Z310720230585226 31/07/2023 Chandrika Devi 3415039WL029014 Chandrika Devi 00415 SBIN0002990 162 162 Processed 02/08/2023 S27362795 Chandrika Devi ()
SubTotal 162 162
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_310723FTO_394709 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039031_310723FTO_394709 State Bank of India SBIN0002990 PATHARGAMA 162

Download In Excel