Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_270723FTO_385520
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-15-039-022-001/1356
(Maheshlitti) 		3415039000NRG24270720230566966 27/07/2023 MANOJ SOREN 3415039WL027868 MANOJ SOREN 00048 BKID0005918 1140 1140 Processed 21/09/2023 5784307182 MANOJ SOREN ()
2 PATHERGAMA JH-15-039-022-002/93
(Maheshlitti) 		3415039000NRG24270720230564323 27/07/2023 KAVITA DEVI 3415039WL027770 KAVITA DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784307179 KAVITA DEVI ()
3 PATHERGAMA JH-15-039-022-005/428-A
(Maheshlitti) 		3415039000NRG24270720230564329 27/07/2023 KAMAL FUL HANSDA 3415039WL027770 KAMAL FUL HANSDA 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784307188 KAMAL FUL HANSDA ()
4 PATHERGAMA JH-15-039-022-006/433
(Maheshlitti) 		3415039000NRG24270720230564330 27/07/2023 TELKO HANSDA 3415039WL027770 TELKO HANSDA 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784307181 TELKO HANSDA ()
5 PATHERGAMA JH-15-039-022-006/433
(Maheshlitti) 		3415039000NRG24270720230564331 27/07/2023 TELKO HANSDA 3415039WL027770 TELKO HANSDA 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784307180 TELKO HANSDA ()
6 PATHERGAMA JH-15-039-022-006/437
(Maheshlitti) 		3415039000NRG24270720230564336 27/07/2023 SUJITA MARANDI 3415039WL027770 SUJITA MARANDI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784307187 SUJITA MARANDI ()
7 PATHERGAMA JH-15-039-022-006/437
(Maheshlitti) 		3415039000NRG24270720230564337 27/07/2023 SUJITA MARANDI 3415039WL027770 SUJITA MARANDI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784307183 SUJITA MARANDI ()
SubTotal 9348 9348
8 PATHERGAMA JH-15-039-022-001/220
(Maheshlitti) 		3415039000NRG24270720230564322 27/07/2023 JITAN HANSDA 3415039WL027770 JITAN HANSDA 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5784307186 JITAN HANSDA ()
9 PATHERGAMA JH-15-039-022-004/317
(Maheshlitti) 		3415039000NRG24270720230566970 27/07/2023 SULEKHA DEVI 3415039WL027868 SULEKHA DEVI 00176 IDIB000P599 1140 1140 Processed 21/09/2023 5784307185 SULEKHA DEVI ()
SubTotal 2508 2508
10 PATHERGAMA JH-15-039-022-004/422
(Maheshlitti) 		3415039000NRG24270720230566977 27/07/2023 SANGITA KUMARI 3415039WL027868 SANGITA KUMARI 00415 SBIN0017159 1140 1140 Processed 21/09/2023 5784307184 MS SANGITA KUMARI ()
SubTotal 1140 1140
Total 12996 12996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_270723FTO_385520 BANK OF INDIA BKID0005918 PATHARGAMA 9348
2 PATHERGAMA JH3415039022_270723FTO_385520 Indian Bank IDIB000P599 Pathergama 2508
3 PATHERGAMA JH3415039022_270723FTO_385520 State Bank of India SBIN0017159 Basant Rai 1140

Download In Excel