Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_140623FTO_236629
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-15-039-007-004/192
(Chilra)
3415039000NRG24Z120620230279634 14/06/2023 PRIYANKA DEVI 3415039WL013103 PRIYANKA DEVI 00415 SBIN0002990 162 162 Processed 26/06/2023 S16256598 PRIYANKA DEVI ()
2 PATHERGAMA JH-15-039-007-005/163
(Chilra)
3415039000NRG24Z130620230284764 14/06/2023 TALKU MURMU 3415039WL013390 TALKU MURMU 00415 SBIN0002990 162 162 Processed 26/06/2023 S16256598 TALKU MURMU ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-007-004/94
(Chilra)
3415039000NRG24Z120620230279643 14/06/2023 ANUJ KUMAR SINGH 3415039WL013103 ANUJ KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 26/06/2023 S16256598 ANUJ KUMAR SINGH ()
4 PATHERGAMA JH-15-039-007-005/74
(Chilra)
3415039000NRG24Z130620230284758 14/06/2023 LAKHAN HANSDA 3415039WL013389 LAKHAN HANSDA 00695 SBIN0RRVCGB 162 162 Processed 26/06/2023 S16256598 LAKHAN HANSDA ()
5 PATHERGAMA JH-15-039-007-006/12
(Chilra)
3415039000NRG24Z130620230284765 14/06/2023 SHOBHA HANSDA 3415039WL013390 SHOBHA HANSDA 00695 SBIN0RRVCGB 162 162 Processed 26/06/2023 S16256598 SHOBHA HANSDA ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_140623FTO_236629 State Bank of India SBIN0002990 PATHARGAMA 324
2 PATHERGAMA JH3415039007_140623FTO_236629 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 486

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