Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_010823FTO_398513
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-15-039-024-005/198
(Manchhitanr) 		3415039000NRG24Z010820230592552 01/08/2023 Parekha Devi 3415039WL029435 Parekha Devi 00048 BKID0005918 162 162 Processed 04/08/2023 S71070339 Parekha Devi ()
2 PATHERGAMA JH-15-039-024-005/198
(Manchhitanr) 		3415039000NRG24Z250720230551589 01/08/2023 Parekha Devi 3415039WL026912 Parekha Devi 00048 BKID0005918 162 162 Processed 04/08/2023 S71070339 Parekha Devi ()
3 PATHERGAMA JH-15-039-024-007/190
(Manchhitanr) 		3415039000NRG24Z260720230560466 01/08/2023 Pramila Devi 3415039WL027492 Pramila Devi 00048 BKID0005918 135 135 Processed 04/08/2023 S71070339 Pramila Devi ()
4 PATHERGAMA JH-15-039-024-007/193
(Manchhitanr) 		3415039000NRG24Z260720230560468 01/08/2023 Ravi Ranjan Kumar Das 3415039WL027492 Ravi Ranjan Kumar Das 00048 BKID0005918 135 135 Processed 04/08/2023 S71070339 Ravi Ranjan Kumar Das ()
5 PATHERGAMA JH-15-039-024-007/59
(Manchhitanr) 		3415039000NRG24Z260720230560474 01/08/2023 RINKU DEVI 3415039WL027492 RINKU DEVI 00048 BKID0005918 135 135 Processed 04/08/2023 S71070339 RINKU DEVI ()
SubTotal 729 729
6 PATHERGAMA JH-15-039-024-005/1
(Manchhitanr) 		3415039000NRG24Z010820230592551 01/08/2023 ANGAD SINGH 3415039WL029435 ANGAD SINGH 00176 IDIB000P599 162 162 Processed 04/08/2023 S71070339 ANGAD SINGH ()
7 PATHERGAMA JH-15-039-024-005/1
(Manchhitanr) 		3415039000NRG24Z250720230551588 01/08/2023 ANGAD SINGH 3415039WL026912 ANGAD SINGH 00176 IDIB000P599 162 162 Processed 04/08/2023 S71070339 ANGAD SINGH ()
8 PATHERGAMA JH-15-039-024-007/46
(Manchhitanr) 		3415039000NRG24Z260720230560472 01/08/2023 NILAM DEVI 3415039WL027492 NILAM DEVI 00176 IDIB000P599 135 135 Processed 04/08/2023 S71070339 NILAM DEVI ()
SubTotal 459 459
9 PATHERGAMA JH-15-039-024-007/184
(Manchhitanr) 		3415039000NRG24Z260720230560489 01/08/2023 VIJAY RAVIDAS 3415039WL027493 VIJAY RAVIDAS 00415 SBIN0002990 162 162 Processed 04/08/2023 S71070339 VIJAY RAVIDAS ()
10 PATHERGAMA JH-15-039-024-007/186
(Manchhitanr) 		3415039000NRG24Z260720230560464 01/08/2023 Ashok Ravidas 3415039WL027492 Ashok Ravidas 00415 SBIN0002990 135 135 Processed 04/08/2023 S71070339 Ashok Ravidas ()
11 PATHERGAMA JH-15-039-024-007/186
(Manchhitanr) 		3415039000NRG24Z260720230560465 01/08/2023 Rinki Kumari 3415039WL027492 Rinki Kumari 00415 SBIN0002990 135 135 Processed 04/08/2023 S71070339 Rinki Kumari ()
12 PATHERGAMA JH-15-039-024-007/191
(Manchhitanr) 		3415039000NRG24Z260720230560490 01/08/2023 Shiv Kumar Das 3415039WL027493 Shiv Kumar Das 00415 SBIN0002990 162 162 Processed 04/08/2023 S71070339 Shiv Kumar Das ()
SubTotal 594 594
13 PATHERGAMA JH-15-039-024-007/192
(Manchhitanr) 		3415039000NRG24Z260720230560467 01/08/2023 Yogesh Ravidas 3415039WL027492 Yogesh Ravidas 00695 SBIN0RRVCGB 135 135 Processed 04/08/2023 S71070339 Yogesh Ravidas ()
14 PATHERGAMA JH-15-039-024-007/258
(Manchhitanr) 		3415039000NRG24Z260720230560470 01/08/2023 KANCHAN DEVI 3415039WL027492 KANCHAN DEVI 00695 SBIN0RRVCGB 135 135 Processed 04/08/2023 S71070339 KANCHAN DEVI ()
15 PATHERGAMA JH-15-039-024-007/258
(Manchhitanr) 		3415039000NRG24Z260720230560469 01/08/2023 SUNIL RAVIDAS 3415039WL027492 SUNIL RAVIDAS 00695 SBIN0RRVCGB 135 135 Processed 04/08/2023 S71070339 SUNIL RAVIDAS ()
SubTotal 405 405
Total 2187 2187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_010823FTO_398513 BANK OF INDIA BKID0005918 PATHARGAMA 729
2 PATHERGAMA JH3415039024_010823FTO_398513 Indian Bank IDIB000P599 Pathergama 459
3 PATHERGAMA JH3415039024_010823FTO_398513 State Bank of India SBIN0002990 PATHARGAMA 594
4 PATHERGAMA JH3415039024_010823FTO_398513 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 405

Download In Excel