Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:21:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_191123FTO_758585
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-15-039-025-007/578
(Padua) 		3415039000NRG24191120230995692 19/11/2023 MD NAJIR ALAM 3415039WL056509 MD NAJIR ALAM 00415 SBIN0009784 1368 1368 Processed 01/01/2024 8992993235 MR NAJIR ALAM ()
2 PATHERGAMA JH-15-039-025-007/688
(Padua) 		3415039000NRG24191120230995694 19/11/2023 Md Hasan 3415039WL056509 Md Hasan 00415 SBIN0009784 1368 1368 Processed 01/01/2024 8992993234 MR MD HASAN ()
SubTotal 2736 2736
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 JH3415039025_191123FTO_758585 State Bank of India SBIN0009784 BANDELWAR 2736

Download In Excel