Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_190823FTO_458306
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-15-039-028-003/227
(Raha) 		3415039000NRG24Z190820230693349 19/08/2023 Khatija Khatun 3415039WL035845 Khatija Khatun 00415 SBIN0002990 162 162 Processed 20/08/2023 S93926369 Khatija Khatun ()
SubTotal 162 162
2 BASANTRAY JH-15-039-028-001/102
(Raha) 		3415039000NRG24Z190820230693378 19/08/2023 Mr Digamber Kumar 3415039WL035846 Mr Digamber Kumar 00415 SBIN0009783 162 162 Processed 20/08/2023 S93926369 Mr Digamber Kumar ()
3 BASANTRAY JH-15-039-028-001/145
(Raha) 		3415039000NRG24Z190820230693387 19/08/2023 Amit Mandal 3415039WL035846 Amit Mandal 00415 SBIN0009783 162 162 Processed 20/08/2023 S93926369 Amit Mandal ()
4 BASANTRAY JH-15-039-028-002/169
(Raha) 		3415039000NRG24Z190820230693398 19/08/2023 Amit Kumar Yadav 3415039WL035846 Amit Kumar Yadav 00415 SBIN0009783 162 162 Processed 20/08/2023 S93926369 Amit Kumar Yadav ()
5 BASANTRAY JH-15-039-028-002/27
(Raha) 		3415039000NRG24Z190820230693342 19/08/2023 AMARUN NISHA 3415039WL035845 AMARUN NISHA 00415 SBIN0009783 162 162 Processed 20/08/2023 S93926369 AMARUN NISHA ()
6 BASANTRAY JH-15-039-028-003/1071
(Raha) 		3415039000NRG24Z190820230693343 19/08/2023 Sonam Khatun 3415039WL035845 Sonam Khatun 00415 SBIN0009783 162 162 Processed 20/08/2023 S93926369 Sonam Khatun ()
SubTotal 810 810
7 BASANTRAY JH-15-039-028-001/194
(Raha) 		3415039000NRG24Z190820230693391 19/08/2023 Puja Devi 3415039WL035846 Puja Devi 00703 AIRP0000001 162 162 Processed 20/08/2023 S93926369 Puja Devi ()
SubTotal 162 162
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 JH3415039028_190823FTO_458306 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039028_190823FTO_458306 State Bank of India SBIN0009783 GOPICHAK 810
3 PATHERGAMA JH3415039028_190823FTO_458306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel