Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_190723FTO_358168
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-15-039-011-002/95
(Ghat Kuraba) 		3415039000NRG24170720230507262 19/07/2023 Dokhli Devi 3415039WL024261 Dokhli Devi 00176 IDIB000P599 1368 1368 Processed 28/07/2023 3962413682 Dokhli Devi ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-011-006/254
(Ghat Kuraba) 		3415039000NRG24170720230507247 19/07/2023 BINA DEVI 3415039WL024258 BINA DEVI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962413683 MRS BINA 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 JH3415039011_190723FTO_358168 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039011_190723FTO_358168 State Bank of India SBIN0002990 PATHARGAMA 1368

Download In Excel