Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_290523FTO_176041
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-15-039-004-002/386
(Bodra) 		3415039000NRG24Z290520230193508 29/05/2023 Suman Kumar Mishra 3415039WL008753 Suman Kumar Mishra 00415 SBIN0002990 162 162 Processed 29/05/2023 S89421659 Suman Kumar Mishra ()
2 BASANTRAY JH-15-039-004-007/566
(Bodra) 		3415039000NRG24Z290520230193564 29/05/2023 TAHIR ANSARI 3415039WL008754 TAHIR ANSARI 00415 SBIN0002990 162 162 Processed 29/05/2023 S89421659 TAHIR ANSARI ()
SubTotal 324 324
3 BASANTRAY JH-15-039-004-001/304
(Bodra) 		3415039000NRG24Z290520230193545 29/05/2023 Pritam Mandal 3415039WL008754 Pritam Mandal 00415 SBIN0008387 162 162 Processed 29/05/2023 S89421659 Pritam Mandal ()
4 BASANTRAY JH-15-039-004-001/790
(Bodra) 		3415039000NRG24Z290520230193462 29/05/2023 Rajesh Kumar Mishra 3415039WL008750 Rajesh Kumar Mishra 00415 SBIN0008387 162 162 Processed 29/05/2023 S89421659 Rajesh Kumar Mishra ()
SubTotal 324 324
5 BASANTRAY JH-15-039-004-004/218
(Bodra) 		3415039000NRG24Z290520230193429 29/05/2023 KAVITA DEVI 3415039WL008749 KAVITA DEVI 00415 SBIN0009784 162 162 Processed 29/05/2023 S89421659 KAVITA DEVI ()
SubTotal 162 162
6 BASANTRAY JH-15-039-004-007/24
(Bodra) 		3415039000NRG24Z290520230193555 29/05/2023 PANKAJ YADAV 3415039WL008754 PANKAJ YADAV 00462 UCBA0001294 162 162 Processed 29/05/2023 S89421659 PANKAJ YADAV ()
SubTotal 162 162
7 BASANTRAY JH-15-039-004-001/470
(Bodra) 		3415039000NRG24Z290520230193455 29/05/2023 ANGAD KUMAR MANDAL 3415039WL008750 ANGAD KUMAR MANDAL 00703 AIRP0000001 162 162 Processed 29/05/2023 S89421659 ANGAD KUMAR MANDAL ()
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 JH3415039004_290523FTO_176041 State Bank of India SBIN0002990 PATHARGAMA 324
2 PATHERGAMA JH3415039004_290523FTO_176041 State Bank of India SBIN0008387 MAHESHPUR 324
3 PATHERGAMA JH3415039004_290523FTO_176041 State Bank of India SBIN0009784 BANDELWAR 162
4 PATHERGAMA JH3415039004_290523FTO_176041 UCO Bank UCBA0001294 LALMATIA 162
5 PATHERGAMA JH3415039004_290523FTO_176041 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel