Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_080623FTO_213983
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-15-039-016-002/309
(Kaithpura) 		3415039000NRG24Z080620230254497 08/06/2023 GULSHAN ARA 3415039WL011864 GULSHAN ARA 00415 SBIN0008387 162 162 Processed 09/06/2023 S95343049 GULSHAN ARA ()
2 BASANTRAY JH-15-039-016-002/310
(Kaithpura) 		3415039000NRG24Z080620230254498 08/06/2023 AFSHANA KHATUN 3415039WL011864 AFSHANA KHATUN 00415 SBIN0008387 162 162 Processed 09/06/2023 S95343049 AFSHANA KHATUN ()
3 BASANTRAY JH-15-039-016-002/338
(Kaithpura) 		3415039000NRG24Z080620230254500 08/06/2023 PUTUL DEVI 3415039WL011864 PUTUL DEVI 00415 SBIN0008387 162 162 Processed 09/06/2023 S95343049 PUTUL DEVI ()
4 BASANTRAY JH-15-039-016-004/537
(Kaithpura) 		3415039000NRG24Z080620230254464 08/06/2023 GANORI TATWA 3415039WL011863 GANORI TATWA 00415 SBIN0008387 162 162 Processed 09/06/2023 S95343049 GANORI TATWA ()
SubTotal 648 648
5 BASANTRAY JH-15-039-016-004/132
(Kaithpura) 		3415039000NRG24Z080620230254565 08/06/2023 MD NESHAR ALAM 3415039WL011876 MD NESHAR ALAM 00415 SBIN0009783 162 162 Processed 09/06/2023 S95343049 MD NESHAR ALAM ()
6 BASANTRAY JH-15-039-016-004/148
(Kaithpura) 		3415039000NRG24Z080620230254572 08/06/2023 RAJJAK 3415039WL011876 RAJJAK 00415 SBIN0009783 162 162 Processed 09/06/2023 S95343049 RAJJAK ()
7 BASANTRAY JH-15-039-016-004/25
(Kaithpura) 		3415039000NRG24Z080620230254585 08/06/2023 BIBIJULEKHA KHATUN 3415039WL011876 BIBIJULEKHA KHATUN 00415 SBIN0009783 162 162 Processed 09/06/2023 S95343049 BIBIJULEKHA KHATUN ()
8 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24Z080620230254451 08/06/2023 PuranChand Rajak 3415039WL011863 PuranChand Rajak 00415 SBIN0009783 162 162 Processed 09/06/2023 S95343049 PuranChand Rajak ()
SubTotal 648 648
9 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24Z080620230254462 08/06/2023 ANIL PANDIT 3415039WL011863 ANIL PANDIT 00462 UCBA0001818 162 162 Processed 09/06/2023 S95343049 ANIL PANDIT ()
SubTotal 162 162
10 BASANTRAY JH-15-039-016-002/245
(Kaithpura) 		3415039000NRG24Z080620230254490 08/06/2023 MD WASIM 3415039WL011864 MD WASIM 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S95343049 MD WASIM ()
11 BASANTRAY JH-15-039-016-002/450
(Kaithpura) 		3415039000NRG24Z080620230254504 08/06/2023 MD SHAHIN PRAWEZ 3415039WL011864 MD SHAHIN PRAWEZ 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S95343049 MD SHAHIN PRAWEZ ()
SubTotal 324 324
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_080623FTO_213983 State Bank of India SBIN0008387 MAHESHPUR 648
2 PATHERGAMA JH3415039016_080623FTO_213983 State Bank of India SBIN0009783 GOPICHAK 648
3 PATHERGAMA JH3415039016_080623FTO_213983 UCO Bank UCBA0001818 GODDA 162
4 PATHERGAMA JH3415039016_080623FTO_213983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKIYARI-JRGB 162
5 PATHERGAMA JH3415039016_080623FTO_213983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

Download In Excel