Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_280423FTO_67389
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-15-039-026-001/21
(Paraspani) 		3415039000NRG24Z270420230072102 28/04/2023 UPASI DEVI 3415039WL003005 UPASI DEVI 00048 BKID0005918 162 162 Processed 12/05/2023 S79997530 UPASI DEVI ()
2 PATHERGAMA JH-15-039-026-001/255
(Paraspani) 		3415039000NRG24Z270420230071897 28/04/2023 AMNA BIBI 3415039WL003002 AMNA BIBI 00048 BKID0005918 162 162 Processed 12/05/2023 S79997530 AMNA BIBI ()
3 PATHERGAMA JH-15-039-026-001/294
(Paraspani) 		3415039000NRG24Z270420230072055 28/04/2023 GULAM JABEER 3415039WL003004 GULAM JABEER 00048 BKID0005918 162 162 Processed 12/05/2023 S79997530 GULAM JABEER ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-026-001/330
(Paraspani) 		3415039000NRG24Z270420230072339 28/04/2023 KAVITA DEVI 3415039WL003017 KAVITA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S79997530 KAVITA DEVI ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-026-006/402
(Paraspani) 		3415039000NRG24Z270420230072003 28/04/2023 RAJANI DEVI 3415039WL003003 RAJANI DEVI 00415 SBIN0007820 162 162 Processed 12/05/2023 S79997530 RAJANI DEVI ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-026-002/450
(Paraspani) 		3415039000NRG24Z270420230071969 28/04/2023 Ashok Hansda 3415039WL003003 Ashok Hansda 00415 SBIN0009189 162 162 Processed 12/05/2023 S79997530 Ashok Hansda ()
7 PATHERGAMA JH-15-039-026-006/467
(Paraspani) 		3415039000NRG24Z270420230072004 28/04/2023 SONAMANI DEVI 3415039WL003003 SONAMANI DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S79997530 SONAMANI DEVI ()
8 PATHERGAMA JH-15-039-026-006/529
(Paraspani) 		3415039000NRG24Z280420230072707 28/04/2023 MINA DEVI 3415039WL003023 MINA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S79997530 MINA DEVI ()
SubTotal 486 486
9 PATHERGAMA JH-15-039-026-002/425
(Paraspani) 		3415039000NRG24Z270420230071967 28/04/2023 BIRBAL HANSDA 3415039WL003003 BIRBAL HANSDA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 BIRBAL HANSDA ()
SubTotal 162 162
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_280423FTO_67389 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039026_280423FTO_67389 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039026_280423FTO_67389 State Bank of India SBIN0007820 DHAMSAIN 162
4 PATHERGAMA JH3415039026_280423FTO_67389 State Bank of India SBIN0009189 PARASPANI 486
5 PATHERGAMA JH3415039026_280423FTO_67389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

Download In Excel