Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_020923APB_FTO_508029
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-15-039-028-001/176
(Raha) 		3415039000NRG24Z020920230762073 02/09/2023 Bebi Devi 3415039WL040770 Bebi Devi 00415 SBIN0009783 27 27 Processed 03/09/2023 S72816218 MRS BEBI DEVI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-028-001/36
(Raha) 		3415039000NRG24Z020920230762074 02/09/2023 Vimli Devi 3415039WL040770 Vimli Devi 00415 SBIN0009783 27 27 Processed 03/09/2023 S72816218 MRS VIMLI DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-028-002/192
(Raha) 		3415039000NRG24Z020920230762065 02/09/2023 Mousam kumari 3415039WL040769 Mousam kumari 00415 SBIN0009783 27 27 Processed 03/09/2023 S72816218 MOUSAM KUMARI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-028-003/161
(Raha) 		3415039000NRG24Z020920230762067 02/09/2023 CHANDESWRI YADAV 3415039WL040769 CHANDESWRI YADAV 00415 SBIN0009783 162 162 Processed 03/09/2023 S72816218 MR CHANDESHWARI YADAV STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-028-003/45
(Raha) 		3415039000NRG24Z020920230762068 02/09/2023 Mustakim 3415039WL040769 Mustakim 00415 SBIN0009783 162 162 Processed 03/09/2023 S72816218 MR MUSTAKIM XXXXXXX XXXXXXX STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-028-003/59
(Raha) 		3415039000NRG24Z020920230762070 02/09/2023 Rubi Khatun 3415039WL040769 Rubi Khatun 00415 SBIN0009783 162 162 Processed 03/09/2023 S72816218 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-028-003/59
(Raha) 		3415039000NRG24Z020920230762069 02/09/2023 SHEKH ADHIN 3415039WL040769 SHEKH ADHIN 00415 SBIN0009783 162 162 Processed 03/09/2023 S72816218 MR SEKH ADHIN STATE BANK OF INDIA(508548)
SubTotal 729 729
Total 729 729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_020923APB_FTO_508029 State Bank of India SBIN0009783 GOPICHAK 729

Download In Excel