Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_280423FTO_67382
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-15-039-026-001/21
(Paraspani) 		3415039000NRG24270420230072080 28/04/2023 UPASI DEVI 3415039WL003005 UPASI DEVI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1536169576 UPASI DEVI ()
2 PATHERGAMA JH-15-039-026-001/255
(Paraspani) 		3415039000NRG24270420230071882 28/04/2023 AMNA BIBI 3415039WL003002 AMNA BIBI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1536169575 AMNA BIBI ()
3 PATHERGAMA JH-15-039-026-001/294
(Paraspani) 		3415039000NRG24270420230072019 28/04/2023 GULAM JABEER 3415039WL003004 GULAM JABEER 00048 BKID0005918 1368 1368 Processed 13/05/2023 1536169572 GULAM JABEER ()
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-026-001/330
(Paraspani) 		3415039000NRG24270420230072337 28/04/2023 KAVITA DEVI 3415039WL003017 KAVITA DEVI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1536169574 MRS KAVITA KUMARI ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-026-006/402
(Paraspani) 		3415039000NRG24270420230071955 28/04/2023 RAJANI DEVI 3415039WL003003 RAJANI DEVI 00415 SBIN0007820 1368 1368 Processed 13/05/2023 1536169573 MRS RAJANI DEVI ()
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-026-002/450
(Paraspani) 		3415039000NRG24270420230071921 28/04/2023 Ashok Hansda 3415039WL003003 Ashok Hansda 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1536169571 MR ASHOK HANSDA ()
7 PATHERGAMA JH-15-039-026-006/467
(Paraspani) 		3415039000NRG24270420230071956 28/04/2023 SONAMANI DEVI 3415039WL003003 SONAMANI DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1536169569 MS SONAMANI DEVI ()
8 PATHERGAMA JH-15-039-026-006/529
(Paraspani) 		3415039000NRG24280420230072702 28/04/2023 MINA DEVI 3415039WL003023 MINA DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1536169570 MRS MINA DEVI ()
SubTotal 4104 4104
9 PATHERGAMA JH-15-039-026-002/425
(Paraspani) 		3415039000NRG24270420230071919 28/04/2023 BIRBAL HANSDA 3415039WL003003 BIRBAL HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536169568 BIRBAL HANSDA ()
SubTotal 1368 1368
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_280423FTO_67382 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039026_280423FTO_67382 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039026_280423FTO_67382 State Bank of India SBIN0007820 DHAMSAIN 1368
4 PATHERGAMA JH3415039026_280423FTO_67382 State Bank of India SBIN0009189 PARASPANI 4104
5 PATHERGAMA JH3415039026_280423FTO_67382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

Download In Excel