Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_080623FTO_214315
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) 		3415039000NRG24080620230251551 08/06/2023 PRIYANKA DEVI 3415039WL011703 PRIYANKA DEVI 00415 SBIN0002990 1368 1368 Processed 13/06/2023 2495665144 MRS PRIYANKA DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-001/169
(Chilra) 		3415039000NRG24080620230251587 08/06/2023 BIRBAL KUMAR MANJHI 3415039WL011705 BIRBAL KUMAR MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2495665147 BIRBAL KUMAR MANJHI ()
3 PATHERGAMA JH-15-039-007-004/94
(Chilra) 		3415039000NRG24080620230251560 08/06/2023 ANUJ KUMAR SINGH 3415039WL011703 ANUJ KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2495665146 ANUJ KUMAR SINGH ()
4 PATHERGAMA JH-15-039-007-005/74
(Chilra) 		3415039000NRG24080620230251590 08/06/2023 LAKHAN HANSDA 3415039WL011705 LAKHAN HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2495665145 LAKHAN HANSDA ()
SubTotal 4104 4104
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 JH3415039007_080623FTO_214315 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039007_080623FTO_214315 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 4104

Download In Excel