Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_280823FTO_487741
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-15-039-012-005/439
(Hilawe) 		3415039000NRG24280820230732861 28/08/2023 Koushai Kumar Rajak 3415039WL038685 Koushai Kumar Rajak 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810679343 Koushai Kumar Rajak ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-004/523
(Hilawe) 		3415039000NRG24280820230732822 28/08/2023 CHULO DEVI 3415039WL038684 CHULO DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810679344 MRS CHULO DEVI ()
3 BASANTRAY JH-15-039-012-004/523
(Hilawe) 		3415039000NRG24280820230732821 28/08/2023 SUNIL SINGH 3415039WL038684 SUNIL SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810679345 MR SUNIL SINGH ()
4 BASANTRAY JH-15-039-012-005/234
(Hilawe) 		3415039000NRG24280820230732830 28/08/2023 Lalu Prasad Rajak 3415039WL038684 Lalu Prasad Rajak 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810679346 MR LALU PRASAD RAJAK ()
SubTotal 4104 4104
5 BASANTRAY JH-15-039-012-005/437
(Hilawe) 		3415039000NRG24280820230732837 28/08/2023 Bipin Rajak 3415039WL038684 Bipin Rajak 00415 SBIN0012533 1368 1368 Processed 22/09/2023 5810679347 MR BIPIN RAJAK ()
SubTotal 1368 1368
6 BASANTRAY JH-15-039-012-004/520
(Hilawe) 		3415039000NRG24280820230732820 28/08/2023 PUNAM DEVI 3415039WL038684 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810679348 PUNAM DEVI ()
SubTotal 1368 1368
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_280823FTO_487741 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039012_280823FTO_487741 State Bank of India SBIN0008387 MAHESHPUR 4104
3 PATHERGAMA JH3415039012_280823FTO_487741 State Bank of India SBIN0012533 GODDA BAZAR 1368
4 PATHERGAMA JH3415039012_280823FTO_487741 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

Download In Excel