Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_141123APB_FTO_739813
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-15-039-009-004/7
(Dhapra) 		3415039000NRG24141120230976364 14/11/2023 MD. MEENSAR 3415039WL055347 MD. MEENSAR 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991711718 MD MINSAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-009-004/7
(Dhapra) 		3415039000NRG24141120230976363 14/11/2023 MD SALIMUDDIN 3415039WL055347 MD SALIMUDDIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991711719 MR SALEEM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
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 JH3415039009_141123APB_FTO_739813 State Bank of India SBIN0009783 GOPICHAK 1368
2 PATHERGAMA JH3415039009_141123APB_FTO_739813 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

Download In Excel