Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:31:54 PM

Back

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_120623FTO_227575

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-15-039-004-002/386 (Bodra)

3415039000NRG24Z120620230278844

12/06/2023

Suman Kumar Mishra

3415039WL013061

Suman Kumar Mishra

00415

SBIN0002990

162

162

Processed

13/06/2023

S73478936

Suman Kumar Mishra

()

2

BASANTRAY

JH-15-039-004-006/105 (Bodra)

3415039000NRG24Z120620230278846

12/06/2023

CHAMPA DEVI

3415039WL013061

CHAMPA DEVI

00415

SBIN0002990

162

162

Processed

13/06/2023

S73478936

CHAMPA DEVI

()

3

BASANTRAY

JH-15-039-004-006/130 (Bodra)

3415039000NRG24Z120620230278847

12/06/2023

CHINTA DEVI

3415039WL013061

CHINTA DEVI

00415

SBIN0002990

162

162

Processed

13/06/2023

S73478936

CHINTA DEVI

()

SubTotal

486

486

4

BASANTRAY

JH-15-039-004-001/21 (Bodra)

3415039000NRG24Z120620230278186

12/06/2023

Tara Devi

3415039WL013037

Tara Devi

00415

SBIN0008387

162

162

Processed

13/06/2023

S73478936

Tara Devi

()

5

BASANTRAY

JH-15-039-004-001/304 (Bodra)

3415039000NRG24Z120620230278188

12/06/2023

Pritam Mandal

3415039WL013037

Pritam Mandal

00415

SBIN0008387

162

162

Processed

13/06/2023

S73478936

Pritam Mandal

()

6

BASANTRAY

JH-15-039-004-001/527 (Bodra)

3415039000NRG24Z120620230278229

12/06/2023

BRAJESH KUMAR MANDAL

3415039WL013038

BRAJESH KUMAR MANDAL

00415

SBIN0008387

162

162

Processed

13/06/2023

S73478936

BRAJESH KUMAR MANDAL

()

7

BASANTRAY

JH-15-039-004-007/422 (Bodra)

3415039000NRG24Z120620230278327

12/06/2023

SHOBHA NAND THAKUR

3415039WL013042

SHOBHA NAND THAKUR

00415

SBIN0008387

162

162

Processed

13/06/2023

S73478936

SHOBHA NAND THAKUR

()

SubTotal

648

648

8

BASANTRAY

JH-15-039-004-004/218 (Bodra)

3415039000NRG24Z120620230278742

12/06/2023

KAVITA DEVI

3415039WL013054

KAVITA DEVI

00415

SBIN0009784

135

135

Processed

13/06/2023

S73478936

KAVITA DEVI

()

9

BASANTRAY

JH-15-039-004-004/240 (Bodra)

3415039000NRG24Z120620230278781

12/06/2023

LILU DEVI

3415039WL013057

LILU DEVI

00415

SBIN0009784

162

162

Processed

13/06/2023

S73478936

LILU DEVI

()

SubTotal

297

297

10

BASANTRAY

JH-15-039-004-007/24 (Bodra)

3415039000NRG24Z120620230278503

12/06/2023

PANKAJ YADAV

3415039WL013046

PANKAJ YADAV

00462

UCBA0001294

162

162

Processed

13/06/2023

S73478936

PANKAJ YADAV

()

SubTotal

162

162

11

BASANTRAY

JH-15-039-004-001/470 (Bodra)

3415039000NRG24Z120620230278227

12/06/2023

ANGAD KUMAR MANDAL

3415039WL013038

ANGAD KUMAR MANDAL

00703

AIRP0000001

162

162

Processed

13/06/2023

S73478936

ANGAD KUMAR MANDAL

()

SubTotal

162

162

Total

1755

1755

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039004_120623FTO_227575	State Bank of India	SBIN0002990	PATHARGAMA	486
2	PATHERGAMA	JH3415039004_120623FTO_227575	State Bank of India	SBIN0008387	MAHESHPUR	648
3	PATHERGAMA	JH3415039004_120623FTO_227575	State Bank of India	SBIN0009784	BANDELWAR	297
4	PATHERGAMA	JH3415039004_120623FTO_227575	UCO Bank	UCBA0001294	LALMATIA	162
5	PATHERGAMA	JH3415039004_120623FTO_227575	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	162

Download In Excel