Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:59:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_210723APB_FTO_365993
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-15-039-009-003/214
(Dhapra) 		3415039000NRG24210720230533145 21/07/2023 SANJAY RAVIDAS 3415039WL025861 SANJAY RAVIDAS 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784584815 MR SANJAY RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-009-003/167
(Dhapra) 		3415039000NRG24210720230533142 21/07/2023 ARJUN RAVIDAS 3415039WL025861 ARJUN RAVIDAS 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784584814 ARJUN RABIDAS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-009-003/185
(Dhapra) 		3415039000NRG24210720230533143 21/07/2023 SUSHIL RAVIDAS 3415039WL025861 SUSHIL RAVIDAS 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784584816 MR SUSHIL RAVIDAS STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-009-003/214
(Dhapra) 		3415039000NRG24210720230533146 21/07/2023 REKHA DEVI 3415039WL025861 REKHA DEVI 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784584818 MISS REKHA DEVY STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-009-003/258
(Dhapra) 		3415039000NRG24210720230533147 21/07/2023 BABLU DAS 3415039WL025861 BABLU DAS 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784584821 BABLU RAVIDAS ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-009-003/363
(Dhapra) 		3415039000NRG24210720230533152 21/07/2023 Arti Devi 3415039WL025861 Arti Devi 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784584817 MRS ARTI DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-009-003/363
(Dhapra) 		3415039000NRG24210720230533151 21/07/2023 Arun Ravidas 3415039WL025861 Arun Ravidas 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784584822 Mr. ARUN RAVIDAS INDIAN BANK(607105)
SubTotal 8208 8208
8 BASANTRAY JH-15-039-009-003/365
(Dhapra) 		3415039000NRG24210720230533154 21/07/2023 Gita Devi 3415039WL025861 Gita Devi 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784584819 MR NARAYAN RAVIDAS STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-009-003/365
(Dhapra) 		3415039000NRG24210720230533153 21/07/2023 Narayan Ravidas 3415039WL025861 Narayan Ravidas 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784584820 MR NARAYAN RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 BASANTRAY JH-15-039-009-003/258
(Dhapra) 		3415039000NRG24210720230533148 21/07/2023 MALA DEVI 3415039WL025861 MALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784584823 Miss. MALA DEVI VANANCHAL GRAMIN BANK(607210)
11 BASANTRAY JH-15-039-009-003/259
(Dhapra) 		3415039000NRG24210720230533150 21/07/2023 TULSI DEVI 3415039WL025861 TULSI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784584824 TULSI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 15048 15048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_210723APB_FTO_365993 State Bank of India SBIN0008387 MAHESHPUR 1368
2 PATHERGAMA JH3415039009_210723APB_FTO_365993 State Bank of India SBIN0009783 GOPICHAK 8208
3 PATHERGAMA JH3415039009_210723APB_FTO_365993 State Bank of India SBIN0017159 Basant Rai 2736
4 PATHERGAMA JH3415039009_210723APB_FTO_365993 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

Download In Excel