Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_211023FTO_674451
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-15-039-031-013/573
(Sonanchak) 		3415039000NRG24Z201020230915551 21/10/2023 Janki Devi 3415039WL051286 Janki Devi 00048 BKID0005918 162 162 Processed 31/10/2023 S96838190 Janki Devi ()
2 PATHERGAMA JH-15-039-031-013/574
(Sonanchak) 		3415039000NRG24Z201020230915552 21/10/2023 Rita Devi 3415039WL051286 Rita Devi 00048 BKID0005918 162 162 Processed 31/10/2023 S96838190 Rita Devi ()
3 PATHERGAMA JH-15-039-031-013/578
(Sonanchak) 		3415039000NRG24Z201020230915554 21/10/2023 Shubham Kumar 3415039WL051286 Shubham Kumar 00048 BKID0005918 162 162 Processed 31/10/2023 S96838190 Shubham Kumar ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-031-005/101
(Sonanchak) 		3415039000NRG24Z201020230915437 21/10/2023 Anshu Kumari 3415039WL051283 Anshu Kumari 00415 SBIN0002990 162 162 Processed 31/10/2023 S96838190 Anshu Kumari ()
5 PATHERGAMA JH-15-039-031-005/102
(Sonanchak) 		3415039000NRG24Z201020230915438 21/10/2023 Anjana Devi 3415039WL051283 Anjana Devi 00415 SBIN0002990 162 162 Processed 31/10/2023 S96838190 Anjana Devi ()
6 PATHERGAMA JH-15-039-031-005/103
(Sonanchak) 		3415039000NRG24Z201020230915439 21/10/2023 Purani Devi 3415039WL051283 Purani Devi 00415 SBIN0002990 162 162 Processed 31/10/2023 S96838190 Purani Devi ()
7 PATHERGAMA JH-15-039-031-005/104
(Sonanchak) 		3415039000NRG24Z201020230915440 21/10/2023 Varti Devi 3415039WL051283 Varti Devi 00415 SBIN0002990 162 162 Processed 31/10/2023 S96838190 Varti Devi ()
8 PATHERGAMA JH-15-039-031-012/445
(Sonanchak) 		3415039000NRG24Z201020230915442 21/10/2023 Chandrika Devi 3415039WL051283 Chandrika Devi 00415 SBIN0002990 162 162 Processed 31/10/2023 S96838190 Chandrika Devi ()
9 PATHERGAMA JH-15-039-031-013/577
(Sonanchak) 		3415039000NRG24Z201020230915553 21/10/2023 Pinki Devi 3415039WL051286 Pinki Devi 00415 SBIN0002990 162 162 Processed 31/10/2023 S96838190 Pinki Devi ()
SubTotal 972 972
10 PATHERGAMA JH-15-039-031-012/56
(Sonanchak) 		3415039000NRG24Z201020230915450 21/10/2023 SANTOSH GOP 3415039WL051284 SANTOSH GOP 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96838190 SANTOSH GOP ()
SubTotal 162 162
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_211023FTO_674451 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039031_211023FTO_674451 State Bank of India SBIN0002990 PATHARGAMA 972
3 PATHERGAMA JH3415039031_211023FTO_674451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

Download In Excel