Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_130723FTO_340026
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-15-039-016-002/285
(Kaithpura) 		3415039000NRG24Z130720230486057 13/07/2023 Md Shahnawaz Alam 3415039WL023084 Md Shahnawaz Alam 00032 UTIB0002588 189 189 Processed 14/07/2023 S68253746 Md Shahnawaz Alam ()
SubTotal 189 189
2 BASANTRAY JH-15-039-016-002/235
(Kaithpura) 		3415039000NRG24Z130720230486131 13/07/2023 Md Gufran Ansari 3415039WL023086 Md Gufran Ansari 00415 SBIN0008387 135 135 Processed 14/07/2023 S68253746 Md Gufran Ansari ()
3 BASANTRAY JH-15-039-016-002/235
(Kaithpura) 		3415039000NRG24Z130720230486132 13/07/2023 Md Jibrail Ansari 3415039WL023086 Md Jibrail Ansari 00415 SBIN0008387 135 135 Processed 14/07/2023 S68253746 Md Jibrail Ansari ()
4 BASANTRAY JH-15-039-016-002/309
(Kaithpura) 		3415039000NRG24Z130720230486061 13/07/2023 GULSHAN ARA 3415039WL023084 GULSHAN ARA 00415 SBIN0008387 189 189 Processed 14/07/2023 S68253746 GULSHAN ARA ()
5 BASANTRAY JH-15-039-016-002/310
(Kaithpura) 		3415039000NRG24Z130720230486062 13/07/2023 AFSHANA KHATUN 3415039WL023084 AFSHANA KHATUN 00415 SBIN0008387 189 189 Processed 14/07/2023 S68253746 AFSHANA KHATUN ()
6 BASANTRAY JH-15-039-016-002/338
(Kaithpura) 		3415039000NRG24Z130720230486067 13/07/2023 PUTUL DEVI 3415039WL023084 PUTUL DEVI 00415 SBIN0008387 189 189 Processed 14/07/2023 S68253746 PUTUL DEVI ()
7 BASANTRAY JH-15-039-016-004/537
(Kaithpura) 		3415039000NRG24Z130720230486468 13/07/2023 GANORI TATWA 3415039WL023102 GANORI TATWA 00415 SBIN0008387 162 162 Processed 14/07/2023 S68253746 GANORI TATWA ()
SubTotal 999 999
8 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24Z130720230486466 13/07/2023 ANIL PANDIT 3415039WL023102 ANIL PANDIT 00462 UCBA0001818 162 162 Processed 14/07/2023 S68253746 ANIL PANDIT ()
SubTotal 162 162
9 BASANTRAY JH-15-039-016-002/245
(Kaithpura) 		3415039000NRG24Z130720230486053 13/07/2023 MD WASIM 3415039WL023084 MD WASIM 00695 SBIN0RRVCGB 189 189 Processed 14/07/2023 S68253746 MD WASIM ()
SubTotal 189 189
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_130723FTO_340026 AXIS BANK UTIB0002588 GODDA 189
2 PATHERGAMA JH3415039016_130723FTO_340026 State Bank of India SBIN0008387 MAHESHPUR 999
3 PATHERGAMA JH3415039016_130723FTO_340026 UCO Bank UCBA0001818 GODDA 162
4 PATHERGAMA JH3415039016_130723FTO_340026 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 189

Download In Excel