Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_031123FTO_709157
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-15-039-007-004/348
(Chilra) 		3415039000NRG24Z031120230951522 03/11/2023 Vina Devi 3415039WL053634 Vina Devi 00152 HDFC0002307 162 162 Processed 03/11/2023 S74665575 Vina Devi ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-023-008/680
(Mal Nistara) 		3415039000NRG24Z031120230951512 03/11/2023 Kartik Manjhi 3415039WL053633 Kartik Manjhi 00415 SBIN0002990 162 162 Processed 03/11/2023 S74665575 Kartik Manjhi ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-007-006/184
(Chilra) 		3415039000NRG24Z031120230951505 03/11/2023 Premlata Murmu 3415039WL053633 Premlata Murmu 00695 SBIN0RRVCGB 81 81 Processed 03/11/2023 S74665575 Premlata Murmu ()
4 PATHERGAMA JH-15-039-007-006/192
(Chilra) 		3415039000NRG24Z031120230951525 03/11/2023 Shashi Kumar Tudu 3415039WL053634 Shashi Kumar Tudu 00695 SBIN0RRVCGB 162 162 Processed 03/11/2023 S74665575 Shashi Kumar Tudu ()
SubTotal 243 243
Total 567 567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_031123FTO_709157 HDFC Bank HDFC0002307 GODDA 162
2 PATHERGAMA JH3415039007_031123FTO_709157 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039007_031123FTO_709157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 243

Download In Excel