Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_250723FTO_378085
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-15-039-032-001/128
(Susti) 		3415039000NRG24Z250720230555930 25/07/2023 MO. FARUK 3415039WL027212 MO. FARUK 00415 SBIN0008387 162 162 Processed 29/07/2023 S57242389 MO. FARUK ()
2 BASANTRAY JH-15-039-032-001/408
(Susti) 		3415039000NRG24Z250720230555933 25/07/2023 Bibi Amna 3415039WL027212 Bibi Amna 00415 SBIN0008387 162 162 Processed 29/07/2023 S57242389 Bibi Amna ()
3 BASANTRAY JH-15-039-032-001/937
(Susti) 		3415039000NRG24Z250720230555949 25/07/2023 Md Kabiruddin 3415039WL027213 Md Kabiruddin 00415 SBIN0008387 162 162 Processed 29/07/2023 S57242389 Md Kabiruddin ()
4 BASANTRAY JH-15-039-032-001/939
(Susti) 		3415039000NRG24Z250720230555950 25/07/2023 Bibi Farhat Khatun 3415039WL027213 Bibi Farhat Khatun 00415 SBIN0008387 162 162 Processed 29/07/2023 S57242389 Bibi Farhat Khatun ()
5 BASANTRAY JH-15-039-032-001/940
(Susti) 		3415039000NRG24Z250720230555951 25/07/2023 Md Rasikh Alam 3415039WL027213 Md Rasikh Alam 00415 SBIN0008387 162 162 Processed 29/07/2023 S57242389 Md Rasikh Alam ()
6 BASANTRAY JH-15-039-032-001/943
(Susti) 		3415039000NRG24Z250720230555952 25/07/2023 Md Nasir 3415039WL027213 Md Nasir 00415 SBIN0008387 162 162 Rejected 29/07/2023 S57242389 No Such Account
7 BASANTRAY JH-15-039-032-003/260
(Susti) 		3415039000NRG24Z250720230555897 25/07/2023 JAYKRISHNA MANDAL 3415039WL027210 JAYKRISHNA MANDAL 00415 SBIN0008387 162 162 Processed 29/07/2023 S57242389 JAYKRISHNA MANDAL ()
SubTotal 1134 1134
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 JH3415039032_250723FTO_378085 State Bank of India SBIN0008387 MAHESHPUR 1134

Download In Excel