Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_100723FTO_329841
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-15-039-017-005/101
(Kasturia) 		3415039000NRG24100720230470325 10/07/2023 FUGNI DEVI 3415039WL022273 FUGNI DEVI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3508787880 FUGNI DEVI ()
2 PATHERGAMA JH-15-039-017-005/872
(Kasturia) 		3415039000NRG24100720230470356 10/07/2023 Sanodi Soren 3415039WL022273 Sanodi Soren 00048 BKID0005918 1368 1368 Processed 17/07/2023 3508787881 Sanodi Soren ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-017-003/169
(Kasturia) 		3415039000NRG24100720230470459 10/07/2023 NILAM MURMU 3415039WL022275 NILAM MURMU 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3508787882 MRS NILAM MURMU ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-017-003/16
(Kasturia) 		3415039000NRG24100720230470458 10/07/2023 Muni Hembram 3415039WL022275 Muni Hembram 00415 SBIN0007820 1368 1368 Processed 17/07/2023 3508787883 MRS MUNI HEMBRAM ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-017-003/149
(Kasturia) 		3415039000NRG24100720230470312 10/07/2023 RINA HANSDA 3415039WL022272 RINA HANSDA 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3508787888 MRS REENA HANSDA ()
6 PATHERGAMA JH-15-039-017-005/117
(Kasturia) 		3415039000NRG24100720230470327 10/07/2023 KHIROD SAH 3415039WL022273 KHIROD SAH 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3508787884 KHIROD SAH ()
7 PATHERGAMA JH-15-039-017-005/154
(Kasturia) 		3415039000NRG24100720230470329 10/07/2023 PITAMBAR KUMAR SAH 3415039WL022273 PITAMBAR KUMAR SAH 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3508787889 MR PITAMBAR KUMAR SAH ()
8 PATHERGAMA JH-15-039-017-005/255
(Kasturia) 		3415039000NRG24100720230470336 10/07/2023 RUBY DEVI 3415039WL022273 RUBY DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3508787887 MR RAMSEVAK SAH ()
9 PATHERGAMA JH-15-039-017-005/608
(Kasturia) 		3415039000NRG24100720230470449 10/07/2023 Niren Yadav 3415039WL022274 Niren Yadav 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3508787890 MR NIREN YADAV ()
10 PATHERGAMA JH-15-039-017-005/874
(Kasturia) 		3415039000NRG24100720230470357 10/07/2023 Hitesh Kumar Sah 3415039WL022273 Hitesh Kumar Sah 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3508787886 MR HITESH KUMAR SAH ()
11 PATHERGAMA JH-15-039-017-005/95
(Kasturia) 		3415039000NRG24100720230470315 10/07/2023 NARSINGH DAS 3415039WL022272 NARSINGH DAS 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3508787885 MR NARSING DAS ()
SubTotal 9576 9576
Total 15048 15048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_100723FTO_329841 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039017_100723FTO_329841 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039017_100723FTO_329841 State Bank of India SBIN0007820 DHAMSAIN 1368
4 PATHERGAMA JH3415039017_100723FTO_329841 State Bank of India SBIN0009344 BARAMASIA 9576

Download In Excel