Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:18:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_010823FTO_397577
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-15-039-009-005/123
(Dhapra) 		3415039000NRG24Z010820230594080 01/08/2023 Md Minhaj 3415039WL029562 Md Minhaj 00415 SBIN0009783 162 162 Processed 02/08/2023 S27362173 Md Minhaj ()
2 BASANTRAY JH-15-039-009-006/21
(Dhapra) 		3415039000NRG24Z010820230594117 01/08/2023 SAKILA KHATOON 3415039WL029565 SAKILA KHATOON 00415 SBIN0009783 162 162 Processed 02/08/2023 S27362173 SAKILA KHATOON ()
SubTotal 324 324
3 BASANTRAY JH-15-039-009-003/465
(Dhapra) 		3415039000NRG24Z010820230594078 01/08/2023 Anjum 3415039WL029562 Anjum 00415 SBIN0017159 162 162 Processed 02/08/2023 S27362173 Anjum ()
4 BASANTRAY JH-15-039-009-003/466
(Dhapra) 		3415039000NRG24Z010820230594079 01/08/2023 HUSN ARA KHATUN 3415039WL029562 HUSN ARA KHATUN 00415 SBIN0017159 162 162 Processed 02/08/2023 S27362173 HUSN ARA KHATUN ()
5 BASANTRAY JH-15-039-009-004/4
(Dhapra) 		3415039000NRG24Z010820230594116 01/08/2023 Noorjahan khatun 3415039WL029565 Noorjahan khatun 00415 SBIN0017159 108 108 Processed 02/08/2023 S27362173 Noorjahan khatun ()
SubTotal 432 432
Total 756 756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_010823FTO_397577 State Bank of India SBIN0009783 GOPICHAK 324
2 PATHERGAMA JH3415039009_010823FTO_397577 State Bank of India SBIN0017159 Basant Rai 432

Download In Excel