Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_021223FTO_791393
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-15-039-002-005/236
(Beldiha) 		3415039000NRG24021220231025646 02/12/2023 Sabanam Khatun 3415039WL058348 Sabanam Khatun 00415 SBIN0009783 228 228 Processed 01/01/2024 9000045636 MRS SABANAM KHATUN ()
2 BASANTRAY JH-15-039-002-005/236
(Beldiha) 		3415039000NRG24021220231025647 02/12/2023 Sabanam Khatun 3415039WL058348 Sabanam Khatun 00415 SBIN0009783 228 228 Processed 01/01/2024 9000045637 MRS SABANAM KHATUN ()
SubTotal 456 456
3 BASANTRAY JH-15-039-002-002/73
(Beldiha) 		3415039000NRG24021220231025642 02/12/2023 BANDNA SARDAR 3415039WL058348 BANDNA SARDAR 00415 SBIN0017159 228 228 Processed 01/01/2024 9000045638 MRS BANDANA SARDAR ()
4 BASANTRAY JH-15-039-002-002/73
(Beldiha) 		3415039000NRG24021220231025643 02/12/2023 BANDNA SARDAR 3415039WL058348 BANDNA SARDAR 00415 SBIN0017159 228 228 Processed 01/01/2024 9000045639 MRS BANDANA SARDAR ()
SubTotal 456 456
5 BASANTRAY JH-15-039-002-005/663
(Beldiha) 		3415039000NRG24021220231025652 02/12/2023 Samina Begam 3415039WL058348 Samina Begam 00691 IPOS0000001 228 228 Processed 01/01/2024 9000045634 Samina Begam ()
6 BASANTRAY JH-15-039-002-005/663
(Beldiha) 		3415039000NRG24021220231025653 02/12/2023 Samina Begam 3415039WL058348 Samina Begam 00691 IPOS0000001 228 228 Processed 01/01/2024 9000045635 Samina Begam ()
SubTotal 456 456
7 BASANTRAY JH-15-039-002-005/343
(Beldiha) 		3415039000NRG24021220231025668 02/12/2023 Fulki 3415039WL058349 Fulki 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9000045640 Fulki ()
8 BASANTRAY JH-15-039-002-005/343
(Beldiha) 		3415039000NRG24021220231025669 02/12/2023 Fulki 3415039WL058349 Fulki 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9000045641 Fulki ()
SubTotal 456 456
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_021223FTO_791393 State Bank of India SBIN0009783 GOPICHAK 456
2 PATHERGAMA JH3415039002_021223FTO_791393 State Bank of India SBIN0017159 Basant Rai 456
3 PATHERGAMA JH3415039002_021223FTO_791393 India Post Payments Bank IPOS0000001 GODDA 456
4 PATHERGAMA JH3415039002_021223FTO_791393 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 456

Download In Excel