Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_210823FTO_464000
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-15-039-005-002/118
(Boha) 		3415039000NRG24210820230698812 21/08/2023 INDU KUMARI 3415039WL036172 INDU KUMARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808914364 INDU KUMARI ()
2 PATHERGAMA JH-15-039-005-002/118
(Boha) 		3415039000NRG24210820230698813 21/08/2023 INDU KUMARI 3415039WL036172 INDU KUMARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808914365 INDU KUMARI ()
3 PATHERGAMA JH-15-039-005-002/64
(Boha) 		3415039000NRG24210820230700702 21/08/2023 MANOJ YADAV 3415039WL036335 MANOJ YADAV 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808914356 MANOJ YADAV ()
4 PATHERGAMA JH-15-039-005-002/64
(Boha) 		3415039000NRG24210820230700705 21/08/2023 MANOJ YADAV 3415039WL036335 MANOJ YADAV 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808914355 MANOJ YADAV ()
5 PATHERGAMA JH-15-039-005-002/64
(Boha) 		3415039000NRG24210820230700703 21/08/2023 RINKU DEVI 3415039WL036335 RINKU DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808914363 RINKU DEVI ()
6 PATHERGAMA JH-15-039-005-002/64
(Boha) 		3415039000NRG24210820230700704 21/08/2023 RINKU DEVI 3415039WL036335 RINKU DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808914362 RINKU DEVI ()
SubTotal 8208 8208
7 PATHERGAMA JH-15-039-005-002/33
(Boha) 		3415039000NRG24210820230698814 21/08/2023 ALOKA DEVI 3415039WL036172 ALOKA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808914360 MRS ALOKHA DEVI ()
8 PATHERGAMA JH-15-039-005-002/33
(Boha) 		3415039000NRG24210820230698815 21/08/2023 ALOKA DEVI 3415039WL036172 ALOKA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808914359 MRS ALOKHA DEVI ()
9 PATHERGAMA JH-15-039-005-002/51
(Boha) 		3415039000NRG24210820230700700 21/08/2023 NIRMALA DEVI 3415039WL036335 NIRMALA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808914357 MRS NIRMALA DEVI ()
10 PATHERGAMA JH-15-039-005-002/51
(Boha) 		3415039000NRG24210820230700701 21/08/2023 NIRMALA DEVI 3415039WL036335 NIRMALA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808914358 MRS NIRMALA DEVI ()
11 PATHERGAMA JH-15-039-005-006/8
(Boha) 		3415039000NRG24210820230698807 21/08/2023 SINDHU KUMARI 3415039WL036171 SINDHU KUMARI 00415 SBIN0002990 912 912 Processed 22/09/2023 5808914361 MRS SINDHU KUMARI ()
SubTotal 6384 6384
Total 14592 14592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_210823FTO_464000 BANK OF INDIA BKID0005918 PATHARGAMA 8208
2 PATHERGAMA JH3415039005_210823FTO_464000 State Bank of India SBIN0002990 PATHARGAMA 6384

Download In Excel