Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_290723FTO_391397
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-15-039-017-005/147
(Kasturia) 		3415039000NRG24Z290720230577947 29/07/2023 SKALDEV YADAV 3415039WL028530 SKALDEV YADAV 00048 BKID0005918 162 162 Processed 31/07/2023 S89529427 SKALDEV YADAV ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-017-003/169
(Kasturia) 		3415039000NRG24Z290720230577955 29/07/2023 NILAM MURMU 3415039WL028531 NILAM MURMU 00415 SBIN0002990 162 162 Processed 31/07/2023 S89529427 NILAM MURMU ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-017-003/16
(Kasturia) 		3415039000NRG24Z290720230577954 29/07/2023 Muni Hembram 3415039WL028531 Muni Hembram 00415 SBIN0007820 162 162 Processed 31/07/2023 S89529427 Muni Hembram ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-017-003/149
(Kasturia) 		3415039000NRG24Z290720230577935 29/07/2023 RINA HANSDA 3415039WL028529 RINA HANSDA 00415 SBIN0009344 27 27 Processed 31/07/2023 S89529427 RINA HANSDA ()
5 PATHERGAMA JH-15-039-017-005/105
(Kasturia) 		3415039000NRG24Z290720230577914 29/07/2023 RAGHUBIR SAH 3415039WL028527 RAGHUBIR SAH 00415 SBIN0009344 27 27 Processed 31/07/2023 S89529427 RAGHUBIR SAH ()
6 PATHERGAMA JH-15-039-017-005/14
(Kasturia) 		3415039000NRG24Z290720230577925 29/07/2023 MAMTA DEVI 3415039WL028528 MAMTA DEVI 00415 SBIN0009344 27 27 Processed 31/07/2023 S89529427 MAMTA DEVI ()
7 PATHERGAMA JH-15-039-017-005/608
(Kasturia) 		3415039000NRG24Z290720230577975 29/07/2023 Niren Yadav 3415039WL028533 Niren Yadav 00415 SBIN0009344 162 162 Processed 31/07/2023 S89529427 Niren Yadav ()
8 PATHERGAMA JH-15-039-017-005/95
(Kasturia) 		3415039000NRG24Z290720230577977 29/07/2023 NARSINGH DAS 3415039WL028533 NARSINGH DAS 00415 SBIN0009344 27 27 Processed 31/07/2023 S89529427 NARSINGH DAS ()
SubTotal 270 270
Total 756 756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_290723FTO_391397 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039017_290723FTO_391397 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039017_290723FTO_391397 State Bank of India SBIN0007820 DHAMSAIN 162
4 PATHERGAMA JH3415039017_290723FTO_391397 State Bank of India SBIN0009344 BARAMASIA 270

Download In Excel