Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_260923FTO_586649
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-15-039-015-008/872
(Kaithia) 		3415039000NRG24260920230837482 26/09/2023 Bibi Hajara 3415039WL046069 Bibi Hajara 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7345035827 MS BIBI HAJARA ()
2 BASANTRAY JH-15-039-015-008/912
(Kaithia) 		3415039000NRG24260920230837551 26/09/2023 Md Yasin 3415039WL046071 Md Yasin 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7345035825 MR MD YASIN ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-015-008/7
(Kaithia) 		3415039000NRG24260920230837550 26/09/2023 Abdul Rajjak 3415039WL046071 Abdul Rajjak 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7345035826 Abdul Rajjak ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_260923FTO_586649 State Bank of India SBIN0017159 Basant Rai 2736
2 PATHERGAMA JH3415039015_260923FTO_586649 India Post Payments Bank IPOS0000001 GODDA 1368

Download In Excel