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

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_120623FTO_227613
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-15-039-016-002/149
(Kaithpura) 		3415039000NRG24Z120620230277503 12/06/2023 Md Khurshid 3415039WL013006 Md Khurshid 00415 SBIN0008387 162 162 Processed 13/06/2023 S73478936 Md Khurshid ()
2 BASANTRAY JH-15-039-016-002/196
(Kaithpura) 		3415039000NRG24Z120620230277507 12/06/2023 SUSHIL RAVIDAS 3415039WL013006 SUSHIL RAVIDAS 00415 SBIN0008387 162 162 Processed 13/06/2023 S73478936 SUSHIL RAVIDAS ()
3 BASANTRAY JH-15-039-016-002/467
(Kaithpura) 		3415039000NRG24Z120620230277528 12/06/2023 HUSNA ARA KHATUN 3415039WL013006 HUSNA ARA KHATUN 00415 SBIN0008387 162 162 Processed 13/06/2023 S73478936 HUSNA ARA KHATUN ()
4 BASANTRAY JH-15-039-016-002/469
(Kaithpura) 		3415039000NRG24Z120620230277531 12/06/2023 MD FAIYAJ ANSARI 3415039WL013006 MD FAIYAJ ANSARI 00415 SBIN0008387 162 162 Processed 13/06/2023 S73478936 MD FAIYAJ ANSARI ()
5 BASANTRAY JH-15-039-016-002/470
(Kaithpura) 		3415039000NRG24Z120620230277532 12/06/2023 MD FAZLUR RAHMAN 3415039WL013006 MD FAZLUR RAHMAN 00415 SBIN0008387 162 162 Processed 13/06/2023 S73478936 MD FAZLUR RAHMAN ()
6 BASANTRAY JH-15-039-016-002/494
(Kaithpura) 		3415039000NRG24Z120620230277539 12/06/2023 PUJA DEVI 3415039WL013006 PUJA DEVI 00415 SBIN0008387 162 162 Processed 13/06/2023 S73478936 PUJA DEVI ()
7 BASANTRAY JH-15-039-016-004/537
(Kaithpura) 		3415039000NRG24Z120620230278962 12/06/2023 GANORI TATWA 3415039WL013064 GANORI TATWA 00415 SBIN0008387 162 162 Processed 13/06/2023 S73478936 GANORI TATWA ()
SubTotal 1134 1134
8 BASANTRAY JH-15-039-016-002/479
(Kaithpura) 		3415039000NRG24Z120620230277535 12/06/2023 Md Mahmud Alam 3415039WL013006 Md Mahmud Alam 00415 SBIN0009783 162 162 Processed 13/06/2023 S73478936 Md Mahmud Alam ()
9 BASANTRAY JH-15-039-016-004/104
(Kaithpura) 		3415039000NRG24Z120620230278943 12/06/2023 Baliram Pandit 3415039WL013064 Baliram Pandit 00415 SBIN0009783 162 162 Processed 13/06/2023 S73478936 Baliram Pandit ()
10 BASANTRAY JH-15-039-016-004/31
(Kaithpura) 		3415039000NRG24Z120620230278975 12/06/2023 HADISHA KHATUN 3415039WL013065 HADISHA KHATUN 00415 SBIN0009783 27 27 Processed 13/06/2023 S73478936 HADISHA KHATUN ()
SubTotal 351 351
11 BASANTRAY JH-15-039-016-002/442
(Kaithpura) 		3415039000NRG24Z120620230278941 12/06/2023 Sabnam Khatoon 3415039WL013064 Sabnam Khatoon 00415 SBIN0017159 54 54 Processed 13/06/2023 S73478936 Sabnam Khatoon ()
SubTotal 54 54
Total 1539 1539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_120623FTO_227613 State Bank of India SBIN0008387 MAHESHPUR 1134
2 PATHERGAMA JH3415039016_120623FTO_227613 State Bank of India SBIN0009783 GOPICHAK 351
3 PATHERGAMA JH3415039016_120623FTO_227613 State Bank of India SBIN0017159 Basant Rai 54

Download In Excel