Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_010723FTO_298708
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-15-039-028-003/227
(Raha) 		3415039000NRG24010720230411089 01/07/2023 Khatija Khatun 3415039WL019554 Khatija Khatun 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284126767 MRS KHATIJA KHATUN ()
2 BASANTRAY JH-15-039-028-003/354
(Raha) 		3415039000NRG24010720230411097 01/07/2023 md mubarak 3415039WL019554 md mubarak 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284126766 MR MD MOBARAK ()
3 BASANTRAY JH-15-039-028-003/462
(Raha) 		3415039000NRG24010720230411104 01/07/2023 Aesa Khatun 3415039WL019554 Aesa Khatun 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284126768 MRS AESA KHATUN ()
4 BASANTRAY JH-15-039-028-003/537
(Raha) 		3415039000NRG24010720230411114 01/07/2023 BIBI JUBEDA KHATUN 3415039WL019554 BIBI JUBEDA KHATUN 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284126769 MRS BIBI JUBEDA KHATUN ()
SubTotal 5472 5472
5 BASANTRAY JH-15-039-028-003/1071
(Raha) 		3415039000NRG24010720230411077 01/07/2023 Sonam Khatun 3415039WL019554 Sonam Khatun 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284126772 MRS SONAM KHATUN ()
6 BASANTRAY JH-15-039-028-003/248
(Raha) 		3415039000NRG24010720230411093 01/07/2023 Yusuf Alam 3415039WL019554 Yusuf Alam 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284126771 MR YUSUF ALAM ()
7 BASANTRAY JH-15-039-028-003/629
(Raha) 		3415039000NRG24010720230411120 01/07/2023 Duliya Khatun 3415039WL019554 Duliya Khatun 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284126770 MRS DULIYA KHATUN ()
SubTotal 4104 4104
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 JH3415039028_010723FTO_298708 State Bank of India SBIN0002990 PATHARGAMA 5472
2 PATHERGAMA JH3415039028_010723FTO_298708 State Bank of India SBIN0009783 GOPICHAK 4104

Download In Excel