Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_170823FTO_447813
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-15-039-025-002/210
(Padua) 		3415039000NRG24160820230675663 17/08/2023 Suman Ray 3415039WL034499 Suman Ray 00048 BKID0005918 1368 1368 Processed 28/08/2023 4910168799 Suman Ray ()
2 PATHERGAMA JH-15-039-025-002/211
(Padua) 		3415039000NRG24160820230675664 17/08/2023 Umesh Ray 3415039WL034499 Umesh Ray 00048 BKID0005918 1368 1368 Processed 28/08/2023 4910168797 Umesh Ray ()
3 PATHERGAMA JH-15-039-025-003/421
(Padua) 		3415039000NRG24160820230675671 17/08/2023 BIBI MAHJAWI 3415039WL034499 BIBI MAHJAWI 00048 BKID0005918 1368 1368 Processed 28/08/2023 4910168795 BIBI MAHJAWI ()
4 PATHERGAMA JH-15-039-025-003/624
(Padua) 		3415039000NRG24160820230675678 17/08/2023 Priya Devi 3415039WL034499 Priya Devi 00048 BKID0005918 1368 1368 Processed 28/08/2023 4910168796 Priya Devi ()
5 PATHERGAMA JH-15-039-025-003/807
(Padua) 		3415039000NRG24160820230675694 17/08/2023 Rohani Khatun 3415039WL034499 Rohani Khatun 00048 BKID0005918 1368 1368 Processed 28/08/2023 4910168798 Rohani Khatun ()
SubTotal 6840 6840
6 PATHERGAMA JH-15-039-025-003/708
(Padua) 		3415039000NRG24160820230675684 17/08/2023 Amin Asraf 3415039WL034499 Amin Asraf 00415 SBIN0002990 1368 1368 Processed 28/08/2023 4910168801 MR MD AMIN ASRAFS ()
7 PATHERGAMA JH-15-039-025-003/813
(Padua) 		3415039000NRG24160820230675696 17/08/2023 Mahmuda Khatun 3415039WL034499 Mahmuda Khatun 00415 SBIN0002990 1368 1368 Processed 28/08/2023 4910168800 MRS MAHMUDA KHATUN ()
SubTotal 2736 2736
8 PATHERGAMA JH-15-039-025-003/530
(Padua) 		3415039000NRG24160820230675673 17/08/2023 SANJAY KUMAR BHANDARI 3415039WL034499 SANJAY KUMAR BHANDARI 00415 SBIN0009784 1368 1368 Processed 28/08/2023 4910168802 MR SANJAY KUMAR BHANDARI ()
SubTotal 1368 1368
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_170823FTO_447813 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039025_170823FTO_447813 State Bank of India SBIN0002990 PATHARGAMA 2736
3 PATHERGAMA JH3415039025_170823FTO_447813 State Bank of India SBIN0009784 BANDELWAR 1368

Download In Excel