Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_100623FTO_219579
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-15-039-001-001/394
(Baghakol) 		3415039000NRG24Z100620230263287 10/06/2023 USHA DEVI 3415039WL012286 USHA DEVI 00415 SBIN0017159 27 27 Processed 10/06/2023 S24001136 USHA DEVI ()
2 BASANTRAY JH-15-039-001-001/395
(Baghakol) 		3415039000NRG24Z100620230263288 10/06/2023 DEJEE KUMARI 3415039WL012286 DEJEE KUMARI 00415 SBIN0017159 27 27 Processed 10/06/2023 S24001136 DEJEE KUMARI ()
3 BASANTRAY JH-15-039-001-003/57
(Baghakol) 		3415039000NRG24Z100620230263290 10/06/2023 ANJULA DEVI 3415039WL012286 ANJULA DEVI 00415 SBIN0017159 27 27 Processed 10/06/2023 S24001136 ANJULA DEVI ()
4 BASANTRAY JH-15-039-001-005/19
(Baghakol) 		3415039000NRG24Z100620230263359 10/06/2023 MD MOOSA 3415039WL012289 MD MOOSA 00415 SBIN0017159 162 162 Processed 10/06/2023 S24001136 MD MOOSA ()
SubTotal 243 243
5 BASANTRAY JH-15-039-001-005/139
(Baghakol) 		3415039000NRG24Z100620230263354 10/06/2023 MO ATIK ALAM 3415039WL012289 MO ATIK ALAM 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S24001136 MO ATIK ALAM ()
6 BASANTRAY JH-15-039-001-007/69
(Baghakol) 		3415039000NRG24Z100620230263371 10/06/2023 RUPAK KUMAR CHOUDHARY 3415039WL012289 RUPAK KUMAR CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S24001136 RUPAK KUMAR CHOUDHARY ()
7 BASANTRAY JH-15-039-001-009/196
(Baghakol) 		3415039000NRG24Z100620230263313 10/06/2023 MAKU HEMBRAM 3415039WL012288 MAKU HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S24001136 MAKU HEMBRAM ()
SubTotal 486 486
Total 729 729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_100623FTO_219579 State Bank of India SBIN0017159 Basant Rai 243
2 PATHERGAMA JH3415039001_100623FTO_219579 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

Download In Excel