Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_301223FTO_864929
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-15-039-018-001/139
(Kenwa) 		3415039000NRG24301220231098503 30/12/2023 Gulabasha Khatoon 3415039WL062289 Gulabasha Khatoon 00415 SBIN0009783 1368 1368 Processed 09/03/2024 1558646681 MRS GULABASHA KHATOON ()
2 BASANTRAY JH-15-039-018-001/139
(Kenwa) 		3415039000NRG24301220231098504 30/12/2023 Gulabasha Khatoon 3415039WL062289 Gulabasha Khatoon 00415 SBIN0009783 1368 1368 Processed 09/03/2024 1558646682 MRS GULABASHA KHATOON ()
3 BASANTRAY JH-15-039-018-005/515
(Kenwa) 		3415039000NRG24301220231098505 30/12/2023 Shahjahan Begam 3415039WL062289 Shahjahan Begam 00415 SBIN0009783 1368 1368 Processed 09/03/2024 1558646679 MRS SHAHJAHAN BEGAM ()
4 BASANTRAY JH-15-039-018-007/700
(Kenwa) 		3415039000NRG24301220231098482 30/12/2023 Paramlata Devi 3415039WL062288 Paramlata Devi 00415 SBIN0009783 228 228 Processed 09/03/2024 1558646680 MISS PARMLATA XXXX DEVI ()
SubTotal 4332 4332
Total 4332 4332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_301223FTO_864929 State Bank of India SBIN0009783 GOPICHAK 4332

Download In Excel