Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_150723FTO_348161
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-15-039-033-002/518
(Pathergama) 		3415039000NRG24130720230489265 15/07/2023 Shiv Kumari Devi 3415039WL023234 Shiv Kumari Devi 00048 BKID0005918 456 456 Processed 20/07/2023 3601553496 Shiv Kumari Devi ()
2 PATHERGAMA JH-15-039-033-003/285
(Pathergama) 		3415039000NRG24130720230489267 15/07/2023 Kumari Sunita Raj 3415039WL023234 Kumari Sunita Raj 00048 BKID0005918 456 456 Processed 20/07/2023 3601553497 Kumari Sunita Raj ()
SubTotal 912 912
3 PATHERGAMA JH-15-039-033-002/277
(Pathergama) 		3415039000NRG24130720230489254 15/07/2023 Meera Devi 3415039WL023233 Meera Devi 00176 IDIB000P599 456 456 Processed 20/07/2023 3601553498 Meera Devi ()
SubTotal 456 456
4 PATHERGAMA JH-15-039-033-002/160
(Pathergama) 		3415039000NRG24130720230489252 15/07/2023 MO MANO DEVI 3415039WL023233 MO MANO DEVI 00415 SBIN0002990 1368 1368 Processed 20/07/2023 3601553499 MRS MANO DEVI ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_150723FTO_348161 BANK OF INDIA BKID0005918 PATHARGAMA 912
2 PATHERGAMA JH3415039033_150723FTO_348161 Indian Bank IDIB000P599 Pathergama 456
3 PATHERGAMA JH3415039033_150723FTO_348161 State Bank of India SBIN0002990 PATHARGAMA 1368

Download In Excel