Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_141223APB_FTO_819798
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-15-039-017-005/414
(Kasturia) 		3415039000NRG24Z141220231053821 14/12/2023 LILI KISKU 3415039WL059979 LILI KISKU 00048 BKID0005918 162 162 Processed 15/12/2023 S80719393 LILI KISKU BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-017-005/1757
(Kasturia) 		3415039000NRG24Z141220231053816 14/12/2023 Jitendra Yadav 3415039WL059979 Jitendra Yadav 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 JITENDRA YADAV KOTAK MAHINDRA BANK LTD(607420)
SubTotal 162 162
3 PATHERGAMA JH-15-039-017-005/1757
(Kasturia) 		3415039000NRG24Z141220231053815 14/12/2023 Kajal Kumari 3415039WL059979 Kajal Kumari 00415 SBIN0009344 162 162 Processed 15/12/2023 S80719393 MS MINOR KAJAL KUMARI NG OF FR SUCHIN YA STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-017-005/255
(Kasturia) 		3415039000NRG24Z141220231053817 14/12/2023 RAMSEVAK SAH 3415039WL059979 RAMSEVAK SAH 00415 SBIN0009344 162 162 Processed 15/12/2023 S80719393 MR RAMSEVAK SAH STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-017-005/401
(Kasturia) 		3415039000NRG24Z141220231053819 14/12/2023 DEEPAK KUMAR 3415039WL059979 DEEPAK KUMAR 00415 SBIN0009344 162 162 Processed 15/12/2023 S80719393 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-017-005/414
(Kasturia) 		3415039000NRG24Z141220231053820 14/12/2023 TALA MARANDI 3415039WL059979 TALA MARANDI 00415 SBIN0009344 162 162 Processed 15/12/2023 S80719393 TALA MARANDI IDBI BANK(607095)
7 PATHERGAMA JH-15-039-017-005/47
(Kasturia) 		3415039000NRG24Z141220231053822 14/12/2023 PANCHAM MURMU 3415039WL059979 PANCHAM MURMU 00415 SBIN0009344 162 162 Processed 15/12/2023 S80719393 MR PANCHAM MURMU STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_141223APB_FTO_819798 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039017_141223APB_FTO_819798 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039017_141223APB_FTO_819798 State Bank of India SBIN0009344 BARAMASIA 810

Download In Excel