Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_010423FTO_3647
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-15-039-017-006/142
(Kasturia) 		3415039000NRG23Z010420231163127 01/04/2023 PUJA DEVI 3415039WL075659 PUJA DEVI 00048 BKID0005918 162 162 Processed 21/07/2023 S99306938 PUJA DEVI ()
2 PATHERGAMA JH-15-039-017-006/286
(Kasturia) 		3415039000NRG23Z010420231163132 01/04/2023 FULWATI DEVI 3415039WL075659 FULWATI DEVI 00048 BKID0005918 162 162 Processed 21/07/2023 S99306938 FULWATI DEVI ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-017-006/144
(Kasturia) 		3415039000NRG23Z010420231163128 01/04/2023 JAYRAM YADAV 3415039WL075659 JAYRAM YADAV 00415 SBIN0002990 162 162 Rejected 21/07/2023 S99306938 No Such Account
SubTotal 162 162
4 PATHERGAMA JH-15-039-017-006/144
(Kasturia) 		3415039000NRG23Z010420231163129 01/04/2023 FULKUMARI DEVI 3415039WL075659 FULKUMARI DEVI 00415 SBIN0009344 162 162 Processed 21/07/2023 S99306938 FULKUMARI DEVI ()
5 PATHERGAMA JH-15-039-017-006/292
(Kasturia) 		3415039000NRG23Z010420231163133 01/04/2023 BEAUTY KUMARI 3415039WL075659 BEAUTY KUMARI 00415 SBIN0009344 162 162 Processed 21/07/2023 S99306938 BEAUTY KUMARI ()
6 PATHERGAMA JH-15-039-017-006/341
(Kasturia) 		3415039000NRG23Z010420231163136 01/04/2023 SARASWATI DEVI 3415039WL075659 SARASWATI DEVI 00415 SBIN0009344 162 162 Processed 21/07/2023 S99306938 SARASWATI DEVI ()
SubTotal 486 486
7 PATHERGAMA JH-15-039-017-006/142
(Kasturia) 		3415039000NRG23Z010420231163126 01/04/2023 KARAN KUMAR 3415039WL075659 KARAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306938 KARAN KUMAR ()
SubTotal 162 162
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 JH3415039017_010423FTO_3647 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039017_010423FTO_3647 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039017_010423FTO_3647 State Bank of India SBIN0009344 BARAMASIA 486
4 PATHERGAMA JH3415039017_010423FTO_3647 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

Download In Excel