Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_160523APB_FTO_130887
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-15-039-008-003/192
(Derma) 		3415039000NRG24160520230133139 16/05/2023 NIYAJ ALAM 3415039WL005593 NIYAJ ALAM 00415 SBIN0008387 1368 1368 Processed 24/05/2023 1819989781 MR NIYAJ ALAM STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-008-003/193
(Derma) 		3415039000NRG24160520230133140 16/05/2023 MD SHARIF ALAM 3415039WL005593 MD SHARIF ALAM 00415 SBIN0008387 1368 1368 Processed 24/05/2023 1819989782 MR MD SHARIF ALAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_160523APB_FTO_130887 State Bank of India SBIN0008387 MAHESHPUR 2736

Download In Excel