Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_290523FTO_178210
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-15-039-026-006/618
(Paraspani) 		3415039000NRG24290520230196956 29/05/2023 Kanchan Devi 3415039WL008985 Kanchan Devi 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998580659 Kanchan Devi ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-006/619
(Paraspani) 		3415039000NRG24290520230196957 29/05/2023 Rina Devi 3415039WL008985 Rina Devi 00176 IDIB000P599 1368 1368 Processed 01/06/2023 1998580660 Rina Devi ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-026-006/492
(Paraspani) 		3415039000NRG24290520230196870 29/05/2023 DINAMANI DEVI 3415039WL008982 DINAMANI DEVI 00415 SBIN0009189 1368 1368 Processed 01/06/2023 1998580662 MRS DINAMANI DEVI ()
4 PATHERGAMA JH-15-039-026-006/55
(Paraspani) 		3415039000NRG24290520230196948 29/05/2023 PUSPA DEVI 3415039WL008985 PUSPA DEVI 00415 SBIN0009189 1368 1368 Processed 01/06/2023 1998580661 MRS PUSHPA DEVI ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_290523FTO_178210 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039026_290523FTO_178210 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039026_290523FTO_178210 State Bank of India SBIN0009189 PARASPANI 2736

Download In Excel