Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_070923APB_FTO_523551
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-15-039-025-007/948
(Padua) 		3415039000NRG24Z050920230770783 07/09/2023 Israt Khatun 3415039WL041356 Israt Khatun 00415 SBIN0009231 189 189 Processed 08/09/2023 S86644231 MS ISRAT KHATUN STATE BANK OF INDIA(508548)
SubTotal 189 189
2 PATHERGAMA JH-15-039-025-007/249
(Padua) 		3415039000NRG24Z050920230770776 07/09/2023 SEHARA BANU 3415039WL041356 SEHARA BANU 00415 SBIN0009784 189 189 Processed 08/09/2023 S86644231 MRS SHARBANU KHATUN STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-025-007/943
(Padua) 		3415039000NRG24Z050920230770779 07/09/2023 Khairun Nisa 3415039WL041356 Khairun Nisa 00415 SBIN0009784 189 189 Processed 08/09/2023 S86644231 MRS KHAIRUN NISA STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-025-007/947
(Padua) 		3415039000NRG24Z050920230770782 07/09/2023 Bibi Kamrun Nisha 3415039WL041356 Bibi Kamrun Nisha 00415 SBIN0009784 189 189 Processed 08/09/2023 S86644231 MRS BIBI KAMRUN NISHA STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-025-007/952
(Padua) 		3415039000NRG24Z050920230770784 07/09/2023 Kahkashan 3415039WL041356 Kahkashan 00415 SBIN0009784 189 189 Processed 08/09/2023 S86644231 MS KAHKASHAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 945 945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_070923APB_FTO_523551 State Bank of India SBIN0009231 HANWARA 189
2 PATHERGAMA JH3415039025_070923APB_FTO_523551 State Bank of India SBIN0009784 BANDELWAR 756

Download In Excel