Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_010823FTO_397270
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-15-039-001-008/7
(Baghakol) 		3415039000NRG24Z010820230592814 01/08/2023 HAMENT MOHLI 3415039WL029445 HAMENT MOHLI 00168 ICIC0000632 162 162 Processed 02/08/2023 S27362173 HAMENT MOHLI ()
SubTotal 162 162
2 BASANTRAY JH-15-039-001-008/171
(Baghakol) 		3415039000NRG24Z010820230592791 01/08/2023 Sony Devi 3415039WL029445 Sony Devi 00415 SBIN0008387 162 162 Processed 02/08/2023 S27362173 Sony Devi ()
SubTotal 162 162
3 BASANTRAY JH-15-039-001-008/202
(Baghakol) 		3415039000NRG24Z010820230592801 01/08/2023 Shashi Devi 3415039WL029445 Shashi Devi 00415 SBIN0017159 162 162 Processed 02/08/2023 S27362173 Shashi Devi ()
4 BASANTRAY JH-15-039-001-008/203
(Baghakol) 		3415039000NRG24Z010820230592804 01/08/2023 Gita Devi 3415039WL029445 Gita Devi 00415 SBIN0017159 162 162 Processed 02/08/2023 S27362173 Gita Devi ()
SubTotal 324 324
5 BASANTRAY JH-15-039-001-001/5
(Baghakol) 		3415039000NRG24Z010820230592783 01/08/2023 Mobarak 3415039WL029445 Mobarak 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 Mobarak ()
6 BASANTRAY JH-15-039-001-008/174
(Baghakol) 		3415039000NRG24Z010820230592792 01/08/2023 Mira Devi 3415039WL029445 Mira Devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 Mira Devi ()
7 BASANTRAY JH-15-039-001-008/281
(Baghakol) 		3415039000NRG24Z010820230592810 01/08/2023 Giniya Devi 3415039WL029445 Giniya Devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 Giniya Devi ()
SubTotal 486 486
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_010823FTO_397270 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039001_010823FTO_397270 State Bank of India SBIN0008387 MAHESHPUR 162
3 PATHERGAMA JH3415039001_010823FTO_397270 State Bank of India SBIN0017159 Basant Rai 324
4 PATHERGAMA JH3415039001_010823FTO_397270 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

Download In Excel