Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_030823FTO_405702
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 BASANTRAY JH-15-039-016-001/10
(Kaithpura) 		3415039000NRG24030820230607773 03/08/2023 AMARJIT DAS 3415039WL030345 AMARJIT DAS 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774350100 MR AMARJIT RAVIDAS ()
2 BASANTRAY JH-15-039-016-001/22
(Kaithpura) 		3415039000NRG24030820230607776 03/08/2023 MAHESH RAVIDAS 3415039WL030345 MAHESH RAVIDAS 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774350099 MR MAHESH RAVIDAS ()
3 BASANTRAY JH-15-039-016-004/537
(Kaithpura) 		3415039000NRG24030820230607663 03/08/2023 GANORI TATWA 3415039WL030337 GANORI TATWA 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774350102 MRS GANORI TATVA ()
4 BASANTRAY JH-15-039-016-004/537
(Kaithpura) 		3415039000NRG24030820230607817 03/08/2023 GANORI TATWA 3415039WL030347 GANORI TATWA 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774350101 MRS GANORI TATVA ()
SubTotal 5472 5472
5 BASANTRAY JH-15-039-016-003/19
(Kaithpura) 		3415039000NRG24030820230607647 03/08/2023 CHEDI RAVIDAS 3415039WL030337 CHEDI RAVIDAS 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774350103 MR CHEDI RAVIDAS ()
6 BASANTRAY JH-15-039-016-004/104
(Kaithpura) 		3415039000NRG24030820230607566 03/08/2023 Baliram Pandit 3415039WL030335 Baliram Pandit 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774350105 MR BALIRAM PANDIT ()
7 BASANTRAY JH-15-039-016-004/156
(Kaithpura) 		3415039000NRG24030820230607717 03/08/2023 SONI DEVI 3415039WL030340 SONI DEVI 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774350104 MRS SONI DEVI ()
8 BASANTRAY JH-15-039-016-005/114
(Kaithpura) 		3415039000NRG24030820230607668 03/08/2023 SHAKUR ALAM 3415039WL030337 SHAKUR ALAM 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774350106 MR SHAKUR ALAM ()
SubTotal 5472 5472
9 BASANTRAY JH-15-039-016-004/119
(Kaithpura) 		3415039000NRG24030820230607711 03/08/2023 MD GULZAR 3415039WL030340 MD GULZAR 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774350107 MR MOHD GULZAR ()
SubTotal 1368 1368
10 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24030820230607658 03/08/2023 ANIL PANDIT 3415039WL030337 ANIL PANDIT 00462 UCBA0001818 1368 1368 Processed 20/09/2023 5774350109 ANIL PANDIT ()
11 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24030820230607812 03/08/2023 ANIL PANDIT 3415039WL030347 ANIL PANDIT 00462 UCBA0001818 1368 1368 Processed 20/09/2023 5774350108 ANIL PANDIT ()
SubTotal 2736 2736
Total 15048 15048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_030823FTO_405702 State Bank of India SBIN0008387 MAHESHPUR 5472
2 PATHERGAMA JH3415039016_030823FTO_405702 State Bank of India SBIN0009783 GOPICHAK 5472
3 PATHERGAMA JH3415039016_030823FTO_405702 State Bank of India SBIN0017159 Basant Rai 1368
4 PATHERGAMA JH3415039016_030823FTO_405702 UCO Bank UCBA0001818 GODDA 2736

Download In Excel