Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_210723FTO_365984
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-15-039-009-003/185
(Dhapra) 		3415039000NRG24210720230533144 21/07/2023 Khushbu Devi 3415039WL025861 Khushbu Devi 00415 SBIN0009783 1368 1368 Rejected 21/09/2023 5784317949 Account closed
2 BASANTRAY JH-15-039-009-003/259
(Dhapra) 		3415039000NRG24210720230533149 21/07/2023 VIBHISHAN RAVIDAS 3415039WL025861 VIBHISHAN RAVIDAS 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784317950 MR VIBHISHAN RAVIDAS ()
SubTotal 2736 2736
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 JH3415039009_210723FTO_365984 State Bank of India SBIN0009783 GOPICHAK 2736

Download In Excel