Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_280923FTO_595964
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-15-039-012-004/726
(Hilawe) 		3415039000NRG24Z280920230846092 28/09/2023 RAHUL KUMAR MANDAL 3415039WL046700 RAHUL KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 29/09/2023 S9191111 RAHUL KUMAR MANDAL ()
2 BASANTRAY JH-15-039-012-004/726
(Hilawe) 		3415039000NRG24Z280920230846093 28/09/2023 RAHUL KUMAR MANDAL 3415039WL046700 RAHUL KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 29/09/2023 S9191111 RAHUL KUMAR MANDAL ()
3 BASANTRAY JH-15-039-012-004/735
(Hilawe) 		3415039000NRG24Z280920230846097 28/09/2023 SALDEV SHARMA 3415039WL046700 SALDEV SHARMA 00415 SBIN0008387 162 162 Processed 29/09/2023 S9191111 SALDEV SHARMA ()
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 JH3415039012_280923FTO_595964 State Bank of India SBIN0008387 MAHESHPUR 486

Download In Excel