Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_181223FTO_830751
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-15-039-007-002/464
(Chilra) 		3415039000NRG24Z181220231063462 18/12/2023 Kabita Devi 3415039WL060454 Kabita Devi 00048 BKID0005918 162 162 Processed 19/12/2023 S60580169 Kabita Devi ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-004/348
(Chilra) 		3415039000NRG24Z181220231063391 18/12/2023 Vina Devi 3415039WL060449 Vina Devi 00152 HDFC0002307 162 162 Processed 19/12/2023 S60580169 Vina Devi ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-007-002/463
(Chilra) 		3415039000NRG24Z181220231063390 18/12/2023 Tara Devi 3415039WL060449 Tara Devi 00165 IBKL0001315 162 162 Processed 19/12/2023 S60580169 Tara Devi ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-007-006/192
(Chilra) 		3415039000NRG24Z181220231063386 18/12/2023 Shashi Kumar Tudu 3415039WL060448 Shashi Kumar Tudu 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S60580169 Shashi Kumar Tudu ()
SubTotal 162 162
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_181223FTO_830751 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039007_181223FTO_830751 HDFC Bank HDFC0002307 GODDA 162
3 PATHERGAMA JH3415039007_181223FTO_830751 IDBI Bank IBKL0001315 GODDA 162
4 PATHERGAMA JH3415039007_181223FTO_830751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

Download In Excel