Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_210423FTO_45246
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-15-039-025-003/13
(Padua) 		3415039000NRG24Z210420230054240 21/04/2023 BIJAY TAHKUR 3415039WL002181 BIJAY TAHKUR 00048 BKID0005918 162 162 Processed 27/04/2023 S94207612 BIJAY TAHKUR ()
2 PATHERGAMA JH-15-039-025-003/276
(Padua) 		3415039000NRG24Z210420230054249 21/04/2023 KALPANA DEVI 3415039WL002181 KALPANA DEVI 00048 BKID0005918 162 162 Processed 27/04/2023 S94207612 KALPANA DEVI ()
3 PATHERGAMA JH-15-039-025-003/787
(Padua) 		3415039000NRG24Z210420230054159 21/04/2023 ISRAT VANU 3415039WL002179 ISRAT VANU 00048 BKID0005918 162 162 Processed 27/04/2023 S94207612 ISRAT VANU ()
4 PATHERGAMA JH-15-039-025-004/444
(Padua) 		3415039000NRG24Z210420230054167 21/04/2023 BASANTI MARANDI 3415039WL002179 BASANTI MARANDI 00048 BKID0005918 189 189 Processed 27/04/2023 S94207612 BASANTI MARANDI ()
SubTotal 675 675
5 PATHERGAMA JH-15-039-025-003/866
(Padua) 		3415039000NRG24Z210420230054164 21/04/2023 Md Ehtasam 3415039WL002179 Md Ehtasam 00176 IDIB000P599 162 162 Processed 27/04/2023 S94207612 Md Ehtasam ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-025-003/1001
(Padua) 		3415039000NRG24Z210420230054154 21/04/2023 Putul Bharti 3415039WL002179 Putul Bharti 00415 SBIN0009784 162 162 Processed 27/04/2023 S94207612 Putul Bharti ()
7 PATHERGAMA JH-15-039-025-004/61
(Padua) 		3415039000NRG24Z210420230054174 21/04/2023 RESHIK MURMU 3415039WL002179 RESHIK MURMU 00415 SBIN0009784 189 189 Processed 27/04/2023 S94207612 RESHIK MURMU ()
8 PATHERGAMA JH-15-039-025-007/36
(Padua) 		3415039000NRG24Z210420230054286 21/04/2023 MD.KRIM 3415039WL002182 MD.KRIM 00415 SBIN0009784 162 162 Processed 27/04/2023 S94207612 MD.KRIM ()
9 PATHERGAMA JH-15-039-025-007/601
(Padua) 		3415039000NRG24Z210420230054288 21/04/2023 IDRIS 3415039WL002182 IDRIS 00415 SBIN0009784 162 162 Processed 27/04/2023 S94207612 IDRIS ()
10 PATHERGAMA JH-15-039-025-007/858
(Padua) 		3415039000NRG24Z210420230054292 21/04/2023 MAIMUNA KHATUN 3415039WL002182 MAIMUNA KHATUN 00415 SBIN0009784 162 162 Processed 27/04/2023 S94207612 MAIMUNA KHATUN ()
11 PATHERGAMA JH-15-039-025-007/962
(Padua) 		3415039000NRG24Z210420230054295 21/04/2023 Nasrin 3415039WL002182 Nasrin 00415 SBIN0009784 162 162 Processed 27/04/2023 S94207612 Nasrin ()
SubTotal 999 999
12 PATHERGAMA JH-15-039-025-007/857
(Padua) 		3415039000NRG24Z210420230054290 21/04/2023 TARANUM KHATUN 3415039WL002182 TARANUM KHATUN 00415 SBIN0017159 162 162 Processed 27/04/2023 S94207612 TARANUM KHATUN ()
13 PATHERGAMA JH-15-039-025-007/864
(Padua) 		3415039000NRG24Z210420230054294 21/04/2023 Hina Khatun 3415039WL002182 Hina Khatun 00415 SBIN0017159 162 162 Processed 27/04/2023 S94207612 Hina Khatun ()
SubTotal 324 324
14 PATHERGAMA JH-15-039-025-003/121
(Padua) 		3415039000NRG24Z210420230054239 21/04/2023 ASHOK MANJHI 3415039WL002181 ASHOK MANJHI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S94207612 ASHOK MANJHI ()
15 PATHERGAMA JH-15-039-025-003/273
(Padua) 		3415039000NRG24Z210420230054246 21/04/2023 SHILA DEVI 3415039WL002181 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S94207612 SHILA DEVI ()
16 PATHERGAMA JH-15-039-025-003/602
(Padua) 		3415039000NRG24Z210420230054265 21/04/2023 UPENDRA MANJHI 3415039WL002181 UPENDRA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S94207612 UPENDRA MANJHI ()
SubTotal 486 486
Total 2646 2646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_210423FTO_45246 BANK OF INDIA BKID0005918 PATHARGAMA 675
2 PATHERGAMA JH3415039025_210423FTO_45246 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039025_210423FTO_45246 State Bank of India SBIN0009784 BANDELWAR 999
4 PATHERGAMA JH3415039025_210423FTO_45246 State Bank of India SBIN0017159 Basant Rai 324
5 PATHERGAMA JH3415039025_210423FTO_45246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162
6 PATHERGAMA JH3415039025_210423FTO_45246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 324

Download In Excel