Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_160523FTO_130090
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-15-039-020-007/449
(Lakhanpahari) 		3415039000NRG24Z160520230131784 16/05/2023 CHHOTU SINGH 3415039WL005514 CHHOTU SINGH 00048 BKID0005918 162 162 Processed 17/05/2023 S76648598 CHHOTU SINGH ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-029-001/140
(Ranipur) 		3415039000NRG24Z160520230131785 16/05/2023 SUPADI HARIJAN 3415039WL005514 SUPADI HARIJAN 00415 SBIN0009784 162 162 Processed 17/05/2023 S76648598 SUPADI HARIJAN ()
3 PATHERGAMA JH-15-039-029-001/271
(Ranipur) 		3415039000NRG24Z160520230131790 16/05/2023 DINESH YADAV 3415039WL005514 DINESH YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S76648598 DINESH YADAV ()
4 PATHERGAMA JH-15-039-029-001/281
(Ranipur) 		3415039000NRG24Z160520230131792 16/05/2023 GAYANAND YADAV 3415039WL005514 GAYANAND YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S76648598 GAYANAND YADAV ()
5 PATHERGAMA JH-15-039-029-001/551
(Ranipur) 		3415039000NRG24Z160520230131800 16/05/2023 SONI DEVI 3415039WL005514 SONI DEVI 00415 SBIN0009784 162 162 Processed 17/05/2023 S76648598 SONI DEVI ()
6 PATHERGAMA JH-15-039-029-001/79
(Ranipur) 		3415039000NRG24Z160520230131803 16/05/2023 DHARMENDRA YADAV 3415039WL005514 DHARMENDRA YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S76648598 DHARMENDRA YADAV ()
SubTotal 810 810
7 PATHERGAMA JH-15-039-023-002/31
(Mal Nistara) 		3415039000NRG24Z160520230131832 16/05/2023 PUNAM DEVI 3415039WL005517 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S76648598 PUNAM 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 JH3415039023_160523FTO_130090 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039023_160523FTO_130090 State Bank of India SBIN0009784 BANDELWAR 810
3 PATHERGAMA JH3415039023_160523FTO_130090 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

Download In Excel