Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_190523FTO_141133
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-15-039-020-007/138
(Lakhanpahari) 		3415039000NRG24190520230146901 19/05/2023 MO RAJMANTI 3415039WL0006266 MO RAJMANTI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1855993906 MRS MOSMAT RAJAWATI DEVI ()
2 PATHERGAMA JH-15-039-020-007/138
(Lakhanpahari) 		3415039000NRG24190520230146902 19/05/2023 MO RAJMANTI 3415039WL0006266 MO RAJMANTI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1855993907 MRS MOSMAT RAJAWATI DEVI ()
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 JH3415039027_190523FTO_141133 State Bank of India SBIN0009784 BANDELWAR 2736

Download In Excel