Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_120523FTO_117618
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-15-039-002-002/17
(Beldiha) 		3415039000NRG24Z120520230119440 12/05/2023 M Yahiya 3415039WL004972 M Yahiya 00415 SBIN0009783 162 162 Processed 14/05/2023 S20919092 M Yahiya ()
2 BASANTRAY JH-15-039-002-004/155
(Beldiha) 		3415039000NRG24Z120520230119642 12/05/2023 Munni Khatun 3415039WL004986 Munni Khatun 00415 SBIN0009783 162 162 Processed 14/05/2023 S20919092 Munni Khatun ()
3 BASANTRAY JH-15-039-002-004/163
(Beldiha) 		3415039000NRG24Z120520230119645 12/05/2023 Bibi Hasanaara Khatun 3415039WL004986 Bibi Hasanaara Khatun 00415 SBIN0009783 162 162 Processed 14/05/2023 S20919092 Bibi Hasanaara Khatun ()
4 BASANTRAY JH-15-039-002-004/630
(Beldiha) 		3415039000NRG24Z120520230119652 12/05/2023 Jubeda 3415039WL004986 Jubeda 00415 SBIN0009783 162 162 Processed 14/05/2023 S20919092 Jubeda ()
5 BASANTRAY JH-15-039-002-005/230
(Beldiha) 		3415039000NRG24Z120520230119453 12/05/2023 MEHRUN KHATOON 3415039WL004973 MEHRUN KHATOON 00415 SBIN0009783 162 162 Processed 14/05/2023 S20919092 MEHRUN KHATOON ()
6 BASANTRAY JH-15-039-002-005/56
(Beldiha) 		3415039000NRG24Z120520230119665 12/05/2023 Ruhi Khatoon 3415039WL004986 Ruhi Khatoon 00415 SBIN0009783 162 162 Processed 14/05/2023 S20919092 Ruhi Khatoon ()
7 BASANTRAY JH-15-039-002-005/82
(Beldiha) 		3415039000NRG24Z120520230119668 12/05/2023 Fatima Parveen 3415039WL004986 Fatima Parveen 00415 SBIN0009783 162 162 Processed 14/05/2023 S20919092 Fatima Parveen ()
SubTotal 1134 1134
8 BASANTRAY JH-15-039-002-002/158
(Beldiha) 		3415039000NRG24Z120520230119438 12/05/2023 Md Shahbaz Alam 3415039WL004972 Md Shahbaz Alam 00415 SBIN0017159 162 162 Processed 14/05/2023 S20919092 Md Shahbaz Alam ()
9 BASANTRAY JH-15-039-002-002/73
(Beldiha) 		3415039000NRG24Z120520230119448 12/05/2023 BANDNA SARDAR 3415039WL004972 BANDNA SARDAR 00415 SBIN0017159 162 162 Processed 14/05/2023 S20919092 BANDNA SARDAR ()
SubTotal 324 324
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 JH3415039002_120523FTO_117618 State Bank of India SBIN0009783 GOPICHAK 1134
2 PATHERGAMA JH3415039002_120523FTO_117618 State Bank of India SBIN0017159 Basant Rai 324

Download In Excel