Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_301123FTO_786081
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-15-039-006-002/258
(Chilkara Govind) 		3415039000NRG24301120231020397 30/11/2023 Sunita Tudu 3415039WL058058 Sunita Tudu 00048 BKID0005918 1368 1368 Processed 01/01/2024 8998218409 Sunita Tudu ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-006-002/279
(Chilkara Govind) 		3415039000NRG24301120231020398 30/11/2023 MISTER ANSARI 3415039WL058058 MISTER ANSARI 00176 IDIB000P599 1368 1368 Processed 01/01/2024 8998218410 MISTER ANSARI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-006-002/322
(Chilkara Govind) 		3415039000NRG24301120231020400 30/11/2023 SURESH HEMBRAM 3415039WL058058 SURESH HEMBRAM 00415 SBIN0009344 1368 1368 Processed 01/01/2024 8998218411 MR SURESH HEMBRAM ()
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 JH3415039006_301123FTO_786081 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039006_301123FTO_786081 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039006_301123FTO_786081 State Bank of India SBIN0009344 BARAMASIA 1368

Download In Excel