Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_250623FTO_278065
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-15-039-025-004/444
(Padua) 		3415039000NRG24Z240620230361476 25/06/2023 BASANTI MARANDI 3415039WL017077 BASANTI MARANDI 00048 BKID0005918 189 189 Processed 26/06/2023 S13007564 BASANTI MARANDI ()
2 PATHERGAMA JH-15-039-025-004/559
(Padua) 		3415039000NRG24Z240620230361485 25/06/2023 BETI MURMU 3415039WL017077 BETI MURMU 00048 BKID0005918 189 189 Processed 26/06/2023 S13007564 BETI MURMU ()
SubTotal 378 378
3 PATHERGAMA JH-15-039-025-003/830
(Padua) 		3415039000NRG24Z250620230368257 25/06/2023 Bibi Mariyam 3415039WL017408 Bibi Mariyam 00176 IDIB000P599 162 162 Processed 26/06/2023 S13007564 Bibi Mariyam ()
4 PATHERGAMA JH-15-039-025-003/944
(Padua) 		3415039000NRG24Z250620230368258 25/06/2023 Nilam Nasrin 3415039WL017408 Nilam Nasrin 00176 IDIB000P599 162 162 Processed 26/06/2023 S13007564 Nilam Nasrin ()
SubTotal 324 324
5 PATHERGAMA JH-15-039-025-004/38
(Padua) 		3415039000NRG24Z240620230361474 25/06/2023 BHIM MARANDI 3415039WL017077 BHIM MARANDI 00415 SBIN0008387 189 189 Processed 26/06/2023 S13007564 BHIM MARANDI ()
6 PATHERGAMA JH-15-039-025-006/706
(Padua) 		3415039000NRG24Z240620230361393 25/06/2023 MERULAL BESRA 3415039WL017074 MERULAL BESRA 00415 SBIN0008387 189 189 Processed 26/06/2023 S13007564 MERULAL BESRA ()
SubTotal 378 378
7 PATHERGAMA JH-15-039-025-004/61
(Padua) 		3415039000NRG24Z240620230361382 25/06/2023 RESHIK MURMU 3415039WL017074 RESHIK MURMU 00415 SBIN0009784 189 189 Processed 26/06/2023 S13007564 RESHIK MURMU ()
SubTotal 189 189
8 PATHERGAMA JH-15-039-025-007/954
(Padua) 		3415039000NRG24Z240620230361403 25/06/2023 Samina Khatoon 3415039WL017075 Samina Khatoon 00415 SBIN0017159 162 162 Processed 26/06/2023 S13007564 Samina Khatoon ()
SubTotal 162 162
9 PATHERGAMA JH-15-039-025-006/73
(Padua) 		3415039000NRG24Z240620230361505 25/06/2023 PKkU TUDU 3415039WL017080 PKkU TUDU 00695 SBIN0RRVCGB 162 162 Processed 26/06/2023 S13007564 PKkU TUDU ()
SubTotal 162 162
Total 1593 1593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_250623FTO_278065 BANK OF INDIA BKID0005918 PATHARGAMA 378
2 PATHERGAMA JH3415039025_250623FTO_278065 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039025_250623FTO_278065 State Bank of India SBIN0008387 MAHESHPUR 378
4 PATHERGAMA JH3415039025_250623FTO_278065 State Bank of India SBIN0009784 BANDELWAR 189
5 PATHERGAMA JH3415039025_250623FTO_278065 State Bank of India SBIN0017159 Basant Rai 162
6 PATHERGAMA JH3415039025_250623FTO_278065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

Download In Excel