Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_300823FTO_497690
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-15-039-024-006/2
(Manchhitanr) 		3415039000NRG24300820230747851 30/08/2023 KAVITA KUMARI 3415039WL039762 KAVITA KUMARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808925822 KAVITA KUMARI ()
2 PATHERGAMA JH-15-039-024-006/318
(Manchhitanr) 		3415039000NRG24300820230747853 30/08/2023 Suraj Tudu 3415039WL039762 Suraj Tudu 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808925823 Suraj Tudu ()
3 PATHERGAMA JH-15-039-024-007/140
(Manchhitanr) 		3415039000NRG24300820230747162 30/08/2023 RAMESH SOREN 3415039WL039726 RAMESH SOREN 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808925820 RAMESH SOREN ()
4 PATHERGAMA JH-15-039-024-009/118
(Manchhitanr) 		3415039000NRG24300820230747840 30/08/2023 PANWATI DEVI 3415039WL039760 PANWATI DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808925821 PANWATI DEVI ()
SubTotal 5472 5472
5 PATHERGAMA JH-15-039-024-005/91
(Manchhitanr) 		3415039000NRG24300820230747161 30/08/2023 JICHHIYA DEVI 3415039WL039726 JICHHIYA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808925824 MR RAMA PRASAD SINGH ()
6 PATHERGAMA JH-15-039-024-007/259
(Manchhitanr) 		3415039000NRG24300820230747919 30/08/2023 MUNNI DEVI 3415039WL039769 MUNNI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808925825 MRS MUNNI DEVI ()
SubTotal 2736 2736
7 PATHERGAMA JH-15-039-024-006/317
(Manchhitanr) 		3415039000NRG24300820230747852 30/08/2023 Betalal Tudu 3415039WL039762 Betalal Tudu 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808925826 Betalal Tudu ()
SubTotal 1368 1368
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_300823FTO_497690 BANK OF INDIA BKID0005918 PATHARGAMA 5472
2 PATHERGAMA JH3415039024_300823FTO_497690 State Bank of India SBIN0002990 PATHARGAMA 2736
3 PATHERGAMA JH3415039024_300823FTO_497690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

Download In Excel