Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_140723APB_FTO_343132
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-15-039-012-004/328
(Hilawe) 		3415039000NRG24Z140720230492270 14/07/2023 VILASH YADAV 3415039WL023449 VILASH YADAV 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR VILASH YADAV STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-012-004/329
(Hilawe) 		3415039000NRG24Z140720230492272 14/07/2023 GUDDU YADAV 3415039WL023449 GUDDU YADAV 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR GUDDU YADAV STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-012-004/329
(Hilawe) 		3415039000NRG24Z140720230492271 14/07/2023 SUBLI DEVI 3415039WL023449 SUBLI DEVI 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MISS SUBLI KUMARI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-012-004/330
(Hilawe) 		3415039000NRG24Z140720230492273 14/07/2023 nakul yadav 3415039WL023449 nakul yadav 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR NAKUL YADAV STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-012-004/334
(Hilawe) 		3415039000NRG24Z140720230492275 14/07/2023 RAJ KUMAR YADAV 3415039WL023449 RAJ KUMAR YADAV 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-004/346
(Hilawe) 		3415039000NRG24Z140720230492276 14/07/2023 RAVI MANJHI 3415039WL023449 RAVI MANJHI 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR RAVI MANJHI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-004/348
(Hilawe) 		3415039000NRG24Z140720230492277 14/07/2023 SUDHIR MANJHI 3415039WL023449 SUDHIR MANJHI 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR SUDHIR MANJHI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-004/506
(Hilawe) 		3415039000NRG24Z140720230492279 14/07/2023 PARWATI DEVI 3415039WL023449 PARWATI DEVI 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 PARWATI DEVI UCO BANK(607066)
9 BASANTRAY JH-15-039-012-004/781
(Hilawe) 		3415039000NRG24Z140720230492281 14/07/2023 ASHA DEVI 3415039WL023449 ASHA DEVI 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
10 BASANTRAY JH-15-039-012-004/104
(Hilawe) 		3415039000NRG24Z140720230492269 14/07/2023 REKHA KUMARI 3415039WL023449 REKHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 MR LADDU YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BASANTRAY JH-15-039-012-004/506
(Hilawe) 		3415039000NRG24Z140720230492280 14/07/2023 SINTU YADAV 3415039WL023449 SINTU YADAV 00703 AIRP0000001 162 162 Processed 15/07/2023 S87109424 MR SINTU YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
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 JH3415039012_140723APB_FTO_343132 State Bank of India SBIN0008387 MAHESHPUR 1458
2 PATHERGAMA JH3415039012_140723APB_FTO_343132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162
3 PATHERGAMA JH3415039012_140723APB_FTO_343132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel