Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_300523FTO_180134
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-15-039-020-007/389
(Lakhanpahari) 		3415039000NRG24300520230198829 30/05/2023 TETARI DEVI 3415039WL009055 TETARI DEVI 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2019456631 MRS TETERI DEVI ()
2 PATHERGAMA JH-15-039-020-007/443
(Lakhanpahari) 		3415039000NRG24300520230198830 30/05/2023 AJEET SINGH 3415039WL009055 AJEET SINGH 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2019456629 MR AJEET SINGH ()
3 PATHERGAMA JH-15-039-029-001/541
(Ranipur) 		3415039000NRG24300520230198839 30/05/2023 PAVO DEVI 3415039WL009055 PAVO DEVI 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2019456630 MR PRABHU YADAV ()
4 PATHERGAMA JH-15-039-029-001/623
(Ranipur) 		3415039000NRG24300520230198896 30/05/2023 Birendra Kumar Yadav 3415039WL009057 Birendra Kumar Yadav 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2019456632 MR BIRENDRA KUMAR YADAV ()
5 PATHERGAMA JH-15-039-029-001/627
(Ranipur) 		3415039000NRG24300520230198843 30/05/2023 PUTUL DEVI 3415039WL009055 PUTUL DEVI 00415 SBIN0009784 1368 1368 Processed 01/06/2023 2019456633 MRS PUTUL DEVI ()
SubTotal 6840 6840
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_300523FTO_180134 State Bank of India SBIN0009784 BANDELWAR 6840

Download In Excel