Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 12:53:05 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_110723FTO_333214

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-15-039-010-001/200 (Gangta Kala)

3415039000NRG24Z110720230476690

11/07/2023

Srikant Singh

3415039WL022607

Srikant Singh

00032

UTIB0002588

162

162

Processed

12/07/2023

S28274773

Srikant Singh

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-010-004/32 (Gangta Kala)

3415039000NRG24Z110720230476614

11/07/2023

SUSHILA DEVI

3415039WL022602

SUSHILA DEVI

00415

SBIN0007820

54

54

Processed

12/07/2023

S28274773

SUSHILA DEVI

()

3

PATHERGAMA

JH-15-039-010-004/77 (Gangta Kala)

3415039000NRG24Z110720230476696

11/07/2023

DHANI MURMU

3415039WL022607

DHANI MURMU

00415

SBIN0007820

54

54

Processed

12/07/2023

S28274773

DHANI MURMU

()

4

PATHERGAMA

JH-15-039-010-004/83 (Gangta Kala)

3415039000NRG24Z110720230476677

11/07/2023

DWYMAY MURMU

3415039WL022606

DWYMAY MURMU

00415

SBIN0007820

54

54

Processed

12/07/2023

S28274773

DWYMAY MURMU

()

5

PATHERGAMA

JH-15-039-010-005/197 (Gangta Kala)

3415039000NRG24Z110720230472857

11/07/2023

mithun yadav

3415039WL022397

mithun yadav

00415

SBIN0007820

162

162

Processed

12/07/2023

S28274773

mithun yadav

()

6

PATHERGAMA

JH-15-039-010-005/28 (Gangta Kala)

3415039000NRG24Z110720230476566

11/07/2023

JHILA DEVI

3415039WL022599

JHILA DEVI

00415

SBIN0007820

54

54

Processed

12/07/2023

S28274773

JHILA DEVI

()

7

PATHERGAMA

JH-15-039-010-005/80 (Gangta Kala)

3415039000NRG24Z110720230472862

11/07/2023

KANCHAN DEVI

3415039WL022397

KANCHAN DEVI

00415

SBIN0007820

162

162

Processed

12/07/2023

S28274773

KANCHAN DEVI

()

8

PATHERGAMA

JH-15-039-010-006/178 (Gangta Kala)

3415039000NRG24Z110720230476600

11/07/2023

DORPADI DEVI

3415039WL022601

DORPADI DEVI

00415

SBIN0007820

54

54

Processed

12/07/2023

S28274773

DORPADI DEVI

()

9

PATHERGAMA

JH-15-039-010-007/115 (Gangta Kala)

3415039000NRG24Z110720230476602

11/07/2023

NASIMA BIBI

3415039WL022601

NASIMA BIBI

00415

SBIN0007820

54

54

Processed

12/07/2023

S28274773

NASIMA BIBI

()

10

PATHERGAMA

JH-15-039-010-007/135 (Gangta Kala)

3415039000NRG24Z110720230476603

11/07/2023

Rajiya Bibi

3415039WL022601

Rajiya Bibi

00415

SBIN0007820

54

54

Processed

12/07/2023

S28274773

Rajiya Bibi

()

SubTotal

702

702

11

PATHERGAMA

JH-15-039-010-002/36 (Gangta Kala)

3415039000NRG24Z110720230476610

11/07/2023

VIBEKANAND YADAV

3415039WL022602

VIBEKANAND YADAV

00415

SBIN0009189

54

54

Processed

12/07/2023

S28274773

VIBEKANAND YADAV

()

SubTotal

54

54

12

PATHERGAMA

JH-15-039-010-006/145 (Gangta Kala)

3415039000NRG24Z110720230476646

11/07/2023

JYOTI KUMARI

3415039WL022604

JYOTI KUMARI

00695

SBIN0RRVCGB

54

54

Processed

12/07/2023

S28274773

JYOTI KUMARI

()

SubTotal

54

54

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039010_110723FTO_333214	AXIS BANK	UTIB0002588	GODDA	162
2	PATHERGAMA	JH3415039010_110723FTO_333214	State Bank of India	SBIN0007820	DHAMSAIN	702
3	PATHERGAMA	JH3415039010_110723FTO_333214	State Bank of India	SBIN0009189	PARASPANI	54
4	PATHERGAMA	JH3415039010_110723FTO_333214	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	GANDHIGRAM-JRGB	54

Download In Excel