Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_181123FTO_755343
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-15-039-021-004/602
(Latauna) 		3415039000NRG24Z181120230993274 18/11/2023 SHARWAN KUMAR SINGH 3415039WL056358 SHARWAN KUMAR SINGH 00032 UTIB0002588 162 162 Processed 19/11/2023 S22155441 SHARWAN KUMAR SINGH ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-008/1258
(Latauna) 		3415039000NRG24Z161120230983604 18/11/2023 PUSHPA DEVI 3415039WL055777 PUSHPA DEVI 00176 IDIB000G576 162 162 Processed 19/11/2023 S22155441 PUSHPA DEVI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-021-004/18
(Latauna) 		3415039000NRG24Z171120230991131 18/11/2023 URMILA MARANDI 3415039WL056225 URMILA MARANDI 00176 IDIB000P599 162 162 Processed 19/11/2023 S22155441 URMILA MARANDI ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-021-004/150
(Latauna) 		3415039000NRG24Z181120230993269 18/11/2023 SANGITA DEVI 3415039WL056358 SANGITA DEVI 00415 SBIN0008736 162 162 Processed 19/11/2023 S22155441 SANGITA DEVI ()
5 PATHERGAMA JH-15-039-021-004/607
(Latauna) 		3415039000NRG24Z161120230984338 18/11/2023 LALITA DEVI 3415039WL055811 LALITA DEVI 00415 SBIN0008736 162 162 Processed 19/11/2023 S22155441 LALITA DEVI ()
6 PATHERGAMA JH-15-039-021-004/615
(Latauna) 		3415039000NRG24Z171120230990118 18/11/2023 RAJMUNNI SOREN 3415039WL056151 RAJMUNNI SOREN 00415 SBIN0008736 162 162 Processed 19/11/2023 S22155441 RAJMUNNI SOREN ()
7 PATHERGAMA JH-15-039-021-006/1279
(Latauna) 		3415039000NRG24Z161120230984359 18/11/2023 PINKI DEVI 3415039WL055813 PINKI DEVI 00415 SBIN0008736 162 162 Processed 19/11/2023 S22155441 PINKI DEVI ()
SubTotal 648 648
8 PATHERGAMA JH-15-039-021-006/1283
(Latauna) 		3415039000NRG24Z161120230984350 18/11/2023 BIJAY SINGH 3415039WL055812 BIJAY SINGH 00691 IPOS0000001 162 162 Processed 19/11/2023 S22155441 BIJAY SINGH ()
SubTotal 162 162
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_181123FTO_755343 AXIS BANK UTIB0002588 GODDA 162
2 PATHERGAMA JH3415039021_181123FTO_755343 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039021_181123FTO_755343 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039021_181123FTO_755343 State Bank of India SBIN0008736 KORKAGHAT 648
5 PATHERGAMA JH3415039021_181123FTO_755343 India Post Payments Bank IPOS0000001 GODDA 162

Download In Excel