Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_200423FTO_40014
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-15-039-013-001/63
(Jamnikola) 		3415039000NRG24Z200420230048772 20/04/2023 Yasmin Ara 3415039WL001932 Yasmin Ara 00176 IDIB000P599 162 162 Processed 21/04/2023 S88381140 Yasmin Ara ()
SubTotal 162 162
2 BASANTRAY JH-15-039-013-001/89
(Jamnikola) 		3415039000NRG24Z200420230048850 20/04/2023 Bibi Nuresha Khatun 3415039WL001936 Bibi Nuresha Khatun 00415 SBIN0009231 135 135 Processed 21/04/2023 S88381140 Bibi Nuresha Khatun ()
SubTotal 135 135
3 BASANTRAY JH-15-039-013-003/242
(Jamnikola) 		3415039000NRG24Z200420230048792 20/04/2023 MD HASIM 3415039WL001934 MD HASIM 00415 SBIN0017159 162 162 Processed 21/04/2023 S88381140 MD HASIM ()
4 BASANTRAY JH-15-039-013-003/548
(Jamnikola) 		3415039000NRG24Z200420230048765 20/04/2023 Md Ramjani 3415039WL001931 Md Ramjani 00415 SBIN0017159 162 162 Processed 21/04/2023 S88381140 Md Ramjani ()
SubTotal 324 324
Total 621 621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_200423FTO_40014 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039013_200423FTO_40014 State Bank of India SBIN0009231 HANWARA 135
3 PATHERGAMA JH3415039013_200423FTO_40014 State Bank of India SBIN0017159 Basant Rai 324

Download In Excel