Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_141223FTO_819774
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-15-039-027-004/271
(Pipra) 		3415039000NRG24141220231053769 14/12/2023 CHETAN MAHTO 3415039WL059977 CHETAN MAHTO 00048 BKID0005918 1368 1368 Processed 01/03/2024 1153354332 CHETAN MAHTO ()
2 PATHERGAMA JH-15-039-027-005/601
(Pipra) 		3415039000NRG24141220231053774 14/12/2023 Akshay Kumar Mahto 3415039WL059977 Akshay Kumar Mahto 00048 BKID0005918 1368 1368 Processed 01/03/2024 1153354333 Akshay Kumar Mahto ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-027-004/598
(Pipra) 		3415039000NRG24141220231053773 14/12/2023 Gita Soren 3415039WL059977 Gita Soren 00415 SBIN0004897 1368 1368 Processed 01/03/2024 1153354334 MRS GITA SOREN ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-026-004/389
(Paraspani) 		3415039000NRG24141220231053757 14/12/2023 NISHA KUMARI 3415039WL059977 NISHA KUMARI 00415 SBIN0009189 1368 1368 Processed 01/03/2024 1153354335 MRS NISHA KUMARI ()
SubTotal 1368 1368
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_141223FTO_819774 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039027_141223FTO_819774 State Bank of India SBIN0004897 THAKURGANGTI 1368
3 PATHERGAMA JH3415039027_141223FTO_819774 State Bank of India SBIN0009189 PARASPANI 1368

Download In Excel