Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_251123FTO_773646
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-15-039-004-001/304
(Bodra) 		3415039000NRG24Z251120231010230 25/11/2023 Pritam Mandal 3415039WL057477 Pritam Mandal 00415 SBIN0008387 162 162 Processed 26/11/2023 S58412363 Pritam Mandal ()
2 BASANTRAY JH-15-039-004-001/508
(Bodra) 		3415039000NRG24Z251120231010281 25/11/2023 RATAN SINGH 3415039WL057479 RATAN SINGH 00415 SBIN0008387 162 162 Processed 26/11/2023 S58412363 RATAN SINGH ()
3 BASANTRAY JH-15-039-004-002/372
(Bodra) 		3415039000NRG24Z251120231010195 25/11/2023 RAJ KUMAR THAKUR 3415039WL057476 RAJ KUMAR THAKUR 00415 SBIN0008387 162 162 Processed 26/11/2023 S58412363 RAJ KUMAR THAKUR ()
SubTotal 486 486
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_251123FTO_773646 State Bank of India SBIN0008387 MAHESHPUR 486

Download In Excel