Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_080623FTO_214322
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-15-039-007-004/192
(Chilra) 		3415039000NRG24Z080620230251565 08/06/2023 PRIYANKA DEVI 3415039WL011703 PRIYANKA DEVI 00415 SBIN0002990 162 162 Processed 09/06/2023 S95343049 PRIYANKA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-001/169
(Chilra) 		3415039000NRG24Z080620230251591 08/06/2023 BIRBAL KUMAR MANJHI 3415039WL011705 BIRBAL KUMAR MANJHI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S95343049 BIRBAL KUMAR MANJHI ()
3 PATHERGAMA JH-15-039-007-004/94
(Chilra) 		3415039000NRG24Z080620230251574 08/06/2023 ANUJ KUMAR SINGH 3415039WL011703 ANUJ KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S95343049 ANUJ KUMAR SINGH ()
4 PATHERGAMA JH-15-039-007-005/74
(Chilra) 		3415039000NRG24Z080620230251594 08/06/2023 LAKHAN HANSDA 3415039WL011705 LAKHAN HANSDA 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S95343049 LAKHAN HANSDA ()
SubTotal 486 486
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 JH3415039007_080623FTO_214322 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039007_080623FTO_214322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 486

Download In Excel