Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_141023FTO_647062
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 PATHERGAMA JH-15-039-024-002/102
(Manchhitanr) 		3415039000NRG24Z121020230885438 14/10/2023 VICKY KUMAR 3415039WL049214 VICKY KUMAR 00415 SBIN0002990 162 162 Processed 15/10/2023 S64895147 VICKY KUMAR ()
2 PATHERGAMA JH-15-039-024-005/51
(Manchhitanr) 		3415039000NRG24Z121020230885439 14/10/2023 PRADEEP MANJHI 3415039WL049214 PRADEEP MANJHI 00415 SBIN0002990 162 162 Processed 15/10/2023 S64895147 PRADEEP MANJHI ()
3 PATHERGAMA JH-15-039-024-006/197
(Manchhitanr) 		3415039000NRG24Z121020230885448 14/10/2023 LALITA DEVI 3415039WL049214 LALITA DEVI 00415 SBIN0002990 162 162 Processed 15/10/2023 S64895147 LALITA DEVI ()
4 PATHERGAMA JH-15-039-024-006/197
(Manchhitanr) 		3415039000NRG24Z121020230885447 14/10/2023 UMESH YADAV 3415039WL049214 UMESH YADAV 00415 SBIN0002990 162 162 Processed 15/10/2023 S64895147 UMESH YADAV ()
5 PATHERGAMA JH-15-039-024-006/198
(Manchhitanr) 		3415039000NRG24Z121020230885449 14/10/2023 DEVILAL YADAV 3415039WL049214 DEVILAL YADAV 00415 SBIN0002990 162 162 Processed 15/10/2023 S64895147 DEVILAL YADAV ()
6 PATHERGAMA JH-15-039-024-006/24
(Manchhitanr) 		3415039000NRG24Z121020230885452 14/10/2023 KAMDEV YADAV 3415039WL049214 KAMDEV YADAV 00415 SBIN0002990 162 162 Processed 15/10/2023 S64895147 KAMDEV YADAV ()
7 PATHERGAMA JH-15-039-024-008/241
(Manchhitanr) 		3415039000NRG24Z121020230885456 14/10/2023 AMIT KUMAR GANDHARV 3415039WL049214 AMIT KUMAR GANDHARV 00415 SBIN0002990 135 135 Processed 15/10/2023 S64895147 AMIT KUMAR GANDHARV ()
SubTotal 1107 1107
8 PATHERGAMA JH-15-039-024-008/36
(Manchhitanr) 		3415039000NRG24Z121020230885458 14/10/2023 BABAJI HEMBRAM 3415039WL049214 BABAJI HEMBRAM 00482 SBIN0RRVCGB 135 135 Processed 15/10/2023 S64895147 BABAJI HEMBRAM ()
9 PATHERGAMA JH-15-039-024-008/240
(Manchhitanr) 		3415039000NRG24Z121020230885455 14/10/2023 SANDEEP KUMAR GANDHRAV 3415039WL049214 SANDEEP KUMAR GANDHRAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 SANDEEP KUMAR GANDHRAV ()
SubTotal 297 297
Total 1404 1404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_141023FTO_647062 State Bank of India SBIN0002990 PATHARGAMA 1107
2 PATHERGAMA JH3415039024_141023FTO_647062 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 135
3 PATHERGAMA JH3415039024_141023FTO_647062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

Download In Excel