Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_070823FTO_415112
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-15-039-005-003/346
(Boha) 		3415039000NRG24Z070820230623764 07/08/2023 BHAGYAWATI DEVI 3415039WL031373 BHAGYAWATI DEVI 00048 BKID0005918 54 54 Processed 11/08/2023 S14117076 BHAGYAWATI DEVI ()
2 PATHERGAMA JH-15-039-005-005/348
(Boha) 		3415039000NRG24Z040820230611674 07/08/2023 MD. MUKHTAR ANSARI 3415039WL030640 MD. MUKHTAR ANSARI 00048 BKID0005918 162 162 Processed 11/08/2023 S14117088 MD. MUKHTAR ANSARI ()
3 PATHERGAMA JH-15-039-005-005/41
(Boha) 		3415039000NRG24Z040820230611670 07/08/2023 NIRANJAN MIRDHA 3415039WL030639 NIRANJAN MIRDHA 00048 BKID0005918 162 162 Processed 11/08/2023 S14117088 NIRANJAN MIRDHA ()
4 PATHERGAMA JH-15-039-005-007/97
(Boha) 		3415039000NRG24Z070820230623769 07/08/2023 SEMLATA DEVI 3415039WL031373 SEMLATA DEVI 00048 BKID0005918 81 81 Processed 11/08/2023 S14117088 SEMLATA DEVI ()
SubTotal 459 459
5 PATHERGAMA JH-15-039-005-003/367
(Boha) 		3415039000NRG24Z070820230623765 07/08/2023 NARESH YADAV 3415039WL031373 NARESH YADAV 00176 IDIB000P599 162 162 Processed 11/08/2023 S14117076 NARESH YADAV ()
6 PATHERGAMA JH-15-039-005-003/389
(Boha) 		3415039000NRG24Z070820230625935 07/08/2023 JAI PRAKASH YADAV 3415039WL031510 JAI PRAKASH YADAV 00176 IDIB000P599 162 162 Processed 11/08/2023 S14117076 JAI PRAKASH YADAV ()
SubTotal 324 324
7 PATHERGAMA JH-15-039-005-003/510
(Boha) 		3415039000NRG24Z070820230625937 07/08/2023 Pintu Kumar Mandal 3415039WL031510 Pintu Kumar Mandal 00415 SBIN0002990 162 162 Processed 11/08/2023 S14117076 Pintu Kumar Mandal ()
SubTotal 162 162
8 PATHERGAMA JH-15-039-005-005/41
(Boha) 		3415039000NRG24Z040820230611671 07/08/2023 LAXMI DEVI 3415039WL030639 LAXMI DEVI 00415 SBIN0009344 162 162 Processed 11/08/2023 S14117076 LAXMI DEVI ()
9 PATHERGAMA JH-15-039-005-007/121
(Boha) 		3415039000NRG24Z070820230623767 07/08/2023 Anita kumari 3415039WL031373 Anita kumari 00415 SBIN0009344 54 54 Processed 11/08/2023 S14117076 Anita kumari ()
10 PATHERGAMA JH-15-039-005-007/69
(Boha) 		3415039000NRG24Z070820230623773 07/08/2023 BALIKA DEVI 3415039WL031374 BALIKA DEVI 00415 SBIN0009344 54 54 Processed 11/08/2023 S14117076 BALIKA DEVI ()
SubTotal 270 270
Total 1215 1215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_070823FTO_415112 BANK OF INDIA BKID0005918 PATHARGAMA 459
2 PATHERGAMA JH3415039005_070823FTO_415112 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039005_070823FTO_415112 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039005_070823FTO_415112 State Bank of India SBIN0009344 BARAMASIA 270

Download In Excel