Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_010623FTO_188157
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-15-039-013-001/42
(Jamnikola) 		3415039000NRG24Z010620230212410 01/06/2023 MD KHALID 3415039WL009703 MD KHALID 00415 SBIN0002990 162 162 Processed 02/06/2023 S64901494 MD KHALID ()
SubTotal 162 162
2 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24Z010620230212635 01/06/2023 Afasana Khatoon 3415039WL009713 Afasana Khatoon 00415 SBIN0009231 162 162 Processed 02/06/2023 S64901494 Afasana Khatoon ()
SubTotal 162 162
3 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24Z010620230212622 01/06/2023 Zahangir 3415039WL009713 Zahangir 00415 SBIN0009783 162 162 Processed 02/06/2023 S64901494 Zahangir ()
SubTotal 162 162
4 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24Z010620230212623 01/06/2023 Zuhi Khatun 3415039WL009713 Zuhi Khatun 00415 SBIN0017159 162 162 Processed 02/06/2023 S64901494 Zuhi Khatun ()
5 BASANTRAY JH-15-039-013-002/321
(Jamnikola) 		3415039000NRG24Z010620230212626 01/06/2023 Md Ziaul Haque 3415039WL009713 Md Ziaul Haque 00415 SBIN0017159 162 162 Processed 02/06/2023 S64901494 Md Ziaul Haque ()
6 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24Z010620230212634 01/06/2023 Md Minhaj 3415039WL009713 Md Minhaj 00415 SBIN0017159 162 162 Processed 02/06/2023 S64901494 Md Minhaj ()
SubTotal 486 486
7 BASANTRAY JH-15-039-013-002/492
(Jamnikola) 		3415039000NRG24Z010620230212649 01/06/2023 JAWED TANWEER 3415039WL009714 JAWED TANWEER 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S64901494 JAWED TANWEER ()
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 JH3415039013_010623FTO_188157 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039013_010623FTO_188157 State Bank of India SBIN0009231 HANWARA 162
3 PATHERGAMA JH3415039013_010623FTO_188157 State Bank of India SBIN0009783 GOPICHAK 162
4 PATHERGAMA JH3415039013_010623FTO_188157 State Bank of India SBIN0017159 Basant Rai 486
5 PATHERGAMA JH3415039013_010623FTO_188157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

Download In Excel