Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_300523FTO_179613
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-15-039-012-005/180
(Hilawe) 		3415039000NRG24Z300520230198241 30/05/2023 SHIV NANDAN SINGH 3415039WL009027 SHIV NANDAN SINGH 00176 IDIB000G576 162 162 Processed 30/05/2023 S7070180 SHIV NANDAN SINGH ()
2 BASANTRAY JH-15-039-012-005/209
(Hilawe) 		3415039000NRG24Z300520230198246 30/05/2023 GAUTAM KUMAR CHOUDHARY 3415039WL009027 GAUTAM KUMAR CHOUDHARY 00176 IDIB000G576 162 162 Processed 30/05/2023 S7070180 GAUTAM KUMAR CHOUDHARY ()
SubTotal 324 324
3 BASANTRAY JH-15-039-012-005/177
(Hilawe) 		3415039000NRG24Z300520230198240 30/05/2023 AMOL RAJAK 3415039WL009027 AMOL RAJAK 00415 SBIN0002990 162 162 Processed 30/05/2023 S7070180 AMOL RAJAK ()
SubTotal 162 162
4 BASANTRAY JH-15-039-012-005/174
(Hilawe) 		3415039000NRG24Z300520230198239 30/05/2023 KAMAL KUMAR RAJAK 3415039WL009027 KAMAL KUMAR RAJAK 00415 SBIN0008387 162 162 Processed 30/05/2023 S7070180 KAMAL KUMAR RAJAK ()
5 BASANTRAY JH-15-039-012-005/234
(Hilawe) 		3415039000NRG24Z300520230198249 30/05/2023 Lalu Prasad Rajak 3415039WL009027 Lalu Prasad Rajak 00415 SBIN0008387 162 162 Processed 30/05/2023 S7070180 Lalu Prasad Rajak ()
6 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24Z300520230198261 30/05/2023 Kumkum Devi 3415039WL009027 Kumkum Devi 00415 SBIN0008387 162 162 Processed 30/05/2023 S7070180 Kumkum Devi ()
SubTotal 486 486
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_300523FTO_179613 Indian Bank IDIB000G576 Godda 324
2 PATHERGAMA JH3415039012_300523FTO_179613 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039012_300523FTO_179613 State Bank of India SBIN0008387 MAHESHPUR 486

Download In Excel