Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_210623FTO_262591
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 BASANTRAY JH-15-039-012-005/209
(Hilawe) 		3415039000NRG24Z210620230339328 21/06/2023 GAUTAM KUMAR CHOUDHARY 3415039WL015918 GAUTAM KUMAR CHOUDHARY 00176 IDIB000G576 162 162 Processed 22/06/2023 S45562168 GAUTAM KUMAR CHOUDHARY ()
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/177
(Hilawe) 		3415039000NRG24Z210620230339322 21/06/2023 AMOL RAJAK 3415039WL015918 AMOL RAJAK 00415 SBIN0002990 162 162 Processed 22/06/2023 S45562168 AMOL RAJAK ()
SubTotal 162 162
3 BASANTRAY JH-15-039-012-004/43
(Hilawe) 		3415039000NRG24Z210620230339371 21/06/2023 KUMOD PRASAD YADAV 3415039WL015919 KUMOD PRASAD YADAV 00415 SBIN0008387 162 162 Processed 22/06/2023 S45562168 KUMOD PRASAD YADAV ()
4 BASANTRAY JH-15-039-012-005/210
(Hilawe) 		3415039000NRG24Z210620230339329 21/06/2023 SIKANDAR CHOUDHARY 3415039WL015918 SIKANDAR CHOUDHARY 00415 SBIN0008387 162 162 Processed 22/06/2023 S45562168 SIKANDAR CHOUDHARY ()
5 BASANTRAY JH-15-039-012-005/234
(Hilawe) 		3415039000NRG24Z210620230339332 21/06/2023 Lalu Prasad Rajak 3415039WL015918 Lalu Prasad Rajak 00415 SBIN0008387 162 162 Processed 22/06/2023 S45562168 Lalu Prasad Rajak ()
6 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24Z210620230339390 21/06/2023 Kumkum Devi 3415039WL015919 Kumkum Devi 00415 SBIN0008387 162 162 Processed 22/06/2023 S45562168 Kumkum Devi ()
SubTotal 648 648
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_210623FTO_262591 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039012_210623FTO_262591 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039012_210623FTO_262591 State Bank of India SBIN0008387 MAHESHPUR 648

Download In Excel