Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_140623FTO_235906
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-15-039-011-002/947
(Ghat Kuraba) 		3415039000NRG24Z140620230299875 14/06/2023 Sangita Devi 3415039WL014069 Sangita Devi 00048 BKID0005918 81 81 Processed 22/07/2023 S22259869 Sangita Devi ()
2 PATHERGAMA JH-15-039-011-002/957
(Ghat Kuraba) 		3415039000NRG24Z140620230297626 14/06/2023 RATANI DEVI 3415039WL013969 RATANI DEVI 00048 BKID0005918 81 81 Processed 22/07/2023 S22259869 RATANI DEVI ()
3 PATHERGAMA JH-15-039-011-003/28
(Ghat Kuraba) 		3415039000NRG24Z140620230300004 14/06/2023 USHA DEVI 3415039WL014075 USHA DEVI 00048 BKID0005918 162 162 Processed 22/07/2023 S22259869 USHA DEVI ()
SubTotal 324 324
4 PATHERGAMA JH-15-039-011-002/95
(Ghat Kuraba) 		3415039000NRG24Z140620230294963 14/06/2023 Dokhli Devi 3415039WL013835 Dokhli Devi 00176 IDIB000P599 81 81 Processed 22/07/2023 S22259869 Dokhli Devi ()
5 PATHERGAMA JH-15-039-011-003/216
(Ghat Kuraba) 		3415039000NRG24Z140620230300000 14/06/2023 Janmjay Singh 3415039WL014075 Janmjay Singh 00176 IDIB000P599 162 162 Processed 22/07/2023 S22259869 Janmjay Singh ()
SubTotal 243 243
6 PATHERGAMA JH-15-039-011-003/15
(Ghat Kuraba) 		3415039000NRG24Z140620230299876 14/06/2023 Savita Devi 3415039WL014069 Savita Devi 00415 SBIN0002990 81 81 Processed 22/07/2023 S22259869 Savita Devi ()
7 PATHERGAMA JH-15-039-011-003/216
(Ghat Kuraba) 		3415039000NRG24Z140620230299999 14/06/2023 Semri Devi 3415039WL014075 Semri Devi 00415 SBIN0002990 162 162 Processed 22/07/2023 S22259869 Semri Devi ()
SubTotal 243 243
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_140623FTO_235906 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039011_140623FTO_235906 Indian Bank IDIB000P599 Pathergama 243
3 PATHERGAMA JH3415039011_140623FTO_235906 State Bank of India SBIN0002990 PATHARGAMA 243

Download In Excel