Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_250523APB_FTO_162071
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-15-039-005-003/22
(Boha) 		3415039000NRG24250520230172880 25/05/2023 PINKI DEVI 3415039WL007637 PINKI DEVI 00415 SBIN0002990 1368 1368 Processed 30/05/2023 1944503074 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-005-003/315
(Boha) 		3415039000NRG24250520230172884 25/05/2023 KUNTI KUMARI 3415039WL007637 KUNTI KUMARI 00415 SBIN0009189 1368 1368 Processed 30/05/2023 1944503072 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-005-003/18
(Boha) 		3415039000NRG24250520230172879 25/05/2023 MANTU SAH 3415039WL007637 MANTU SAH 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1944503070 MR MANTU SAH STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-005-003/24
(Boha) 		3415039000NRG24250520230172881 25/05/2023 PRAMILA DEVI 3415039WL007637 PRAMILA DEVI 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1944503065 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-005-003/26
(Boha) 		3415039000NRG24250520230172883 25/05/2023 CHETNAYA SAH 3415039WL007637 CHETNAYA SAH 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1944503063 MR CHATAN SAH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-003/318
(Boha) 		3415039000NRG24250520230172885 25/05/2023 PODDIM DEVI 3415039WL007637 PODDIM DEVI 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1944503064 MISS PODDIM DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-003/323
(Boha) 		3415039000NRG24250520230172886 25/05/2023 ROHIT SAH 3415039WL007637 ROHIT SAH 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1944503075 MR ROHIT SAH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-003/394
(Boha) 		3415039000NRG24250520230172887 25/05/2023 PREMWATI DEVI 3415039WL007637 PREMWATI DEVI 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1944503073 MRS PREMWATI DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-006/11
(Boha) 		3415039000NRG24250520230172888 25/05/2023 SUBHASH TUDU 3415039WL007637 SUBHASH TUDU 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1944503069 MR SUBHASH TUDU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-006/21
(Boha) 		3415039000NRG24250520230172889 25/05/2023 BABY DEVI 3415039WL007637 BABY DEVI 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1944503068 MRS BEBI DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-006/27
(Boha) 		3415039000NRG24250520230172890 25/05/2023 SRI KRISHN SAH 3415039WL007637 SRI KRISHN SAH 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1944503071 KRISHNA SAH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-006/30
(Boha) 		3415039000NRG24250520230172891 25/05/2023 MINA SOREN 3415039WL007637 MINA SOREN 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1944503067 MISS MINA SOREN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-006/38
(Boha) 		3415039000NRG24250520230172892 25/05/2023 MUNNI KUMARI 3415039WL007637 MUNNI KUMARI 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1944503066 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
Total 17784 17784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_250523APB_FTO_162071 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039005_250523APB_FTO_162071 State Bank of India SBIN0009189 PARASPANI 1368
3 PATHERGAMA JH3415039005_250523APB_FTO_162071 State Bank of India SBIN0009344 BARAMASIA 15048

Download In Excel