Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_110523FTO_115431
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-15-039-025-004/559
(Padua)
3415039000NRG24Z110520230117041 11/05/2023 BETI MURMU 3415039WL004888 BETI MURMU 00048 BKID0005918 162 162 Processed 14/05/2023 S20919092 BETI MURMU ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-025-004/956
(Padua)
3415039000NRG24Z110520230117118 11/05/2023 Reena Hembram 3415039WL004890 Reena Hembram 00176 IDIB000P599 135 135 Processed 14/05/2023 S20919092 Reena Hembram ()
SubTotal 135 135
3 PATHERGAMA JH-15-039-025-004/1001
(Padua)
3415039000NRG24Z110520230117095 11/05/2023 Teresa Chore 3415039WL004890 Teresa Chore 00415 SBIN0001434 162 162 Processed 14/05/2023 S20919092 Teresa Chore ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-025-004/50
(Padua)
3415039000NRG24Z110520230117109 11/05/2023 SHITAL MRANDI 3415039WL004890 SHITAL MRANDI 00415 SBIN0002990 162 162 Processed 14/05/2023 S20919092 SHITAL MRANDI ()
5 PATHERGAMA JH-15-039-025-004/954
(Padua)
3415039000NRG24Z110520230117117 11/05/2023 Karam Chand Marandi 3415039WL004890 Karam Chand Marandi 00415 SBIN0002990 135 135 Processed 14/05/2023 S20919092 Karam Chand Marandi ()
SubTotal 297 297
6 PATHERGAMA JH-15-039-025-004/14
(Padua)
3415039000NRG24Z110520230117098 11/05/2023 PULIS MARANDI 3415039WL004890 PULIS MARANDI 00415 SBIN0008387 162 162 Processed 14/05/2023 S20919092 PULIS MARANDI ()
7 PATHERGAMA JH-15-039-025-004/449
(Padua)
3415039000NRG24Z110520230117106 11/05/2023 RAJENDRA MARANDI 3415039WL004890 RAJENDRA MARANDI 00415 SBIN0008387 162 162 Processed 14/05/2023 S20919092 RAJENDRA MARANDI ()
8 PATHERGAMA JH-15-039-025-006/706
(Padua)
3415039000NRG24Z110520230117057 11/05/2023 MERULAL BESRA 3415039WL004888 MERULAL BESRA 00415 SBIN0008387 162 162 Processed 14/05/2023 S20919092 MERULAL BESRA ()
SubTotal 486 486
9 PATHERGAMA JH-15-039-025-004/61
(Padua)
3415039000NRG24Z110520230117045 11/05/2023 RESHIK MURMU 3415039WL004888 RESHIK MURMU 00415 SBIN0009784 162 162 Processed 14/05/2023 S20919092 RESHIK MURMU ()
SubTotal 162 162
10 PATHERGAMA JH-15-039-025-004/1003
(Padua)
3415039000NRG24Z110520230117097 11/05/2023 Yaswant Kumar Marandi 3415039WL004890 Yaswant Kumar Marandi 00415 SBIN0012533 162 162 Processed 14/05/2023 S20919092 Yaswant Kumar Marandi ()
SubTotal 162 162
11 PATHERGAMA JH-15-039-025-006/952
(Padua)
3415039000NRG24Z090520230111620 11/05/2023 Rajina Tudu 3415039WL004697 Rajina Tudu 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919092 Rajina Tudu ()
SubTotal 162 162
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_110523FTO_115431 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039025_110523FTO_115431 Indian Bank IDIB000P599 Pathergama 135
3 PATHERGAMA JH3415039025_110523FTO_115431 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039025_110523FTO_115431 State Bank of India SBIN0002990 PATHARGAMA 297
5 PATHERGAMA JH3415039025_110523FTO_115431 State Bank of India SBIN0008387 MAHESHPUR 486
6 PATHERGAMA JH3415039025_110523FTO_115431 State Bank of India SBIN0009784 BANDELWAR 162
7 PATHERGAMA JH3415039025_110523FTO_115431 State Bank of India SBIN0012533 GODDA BAZAR 162
8 PATHERGAMA JH3415039025_110523FTO_115431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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