Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_091023FTO_630040
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-15-039-017-005/105
(Kasturia) 		3415039000NRG24091020230875693 09/10/2023 RAGHUBIR SAH 3415039WL048545 RAGHUBIR SAH 00415 SBIN0009344 456 456 Processed 10/11/2023 7341618753 RAGHUBIR SAH ()
2 PATHERGAMA JH-15-039-017-005/14
(Kasturia) 		3415039000NRG24091020230875694 09/10/2023 MAMTA DEVI 3415039WL048545 MAMTA DEVI 00415 SBIN0009344 912 912 Processed 10/11/2023 7341618752 MRS MAMTA DEVI ()
SubTotal 1368 1368
Total 1368 1368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_091023FTO_630040 State Bank of India SBIN0009344 BARAMASIA 1368

Download In Excel