Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_031123FTO_710281
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-15-039-018-001/128
(Kenwa)
3415039000NRG24031120230952236 03/11/2023 MD HASNEN KHAN 3415039WL053715 MD HASNEN KHAN 00415 SBIN0009783 228 228 Processed 24/11/2023 7964526987 KHAN HASNEN MD ()
2 BASANTRAY JH-15-039-018-001/139
(Kenwa)
3415039000NRG24031120230952237 03/11/2023 Gulabasha Khatoon 3415039WL053715 Gulabasha Khatoon 00415 SBIN0009783 228 228 Processed 24/11/2023 7964526990 MRS GULABASHA KHATOON ()
3 BASANTRAY JH-15-039-018-005/515
(Kenwa)
3415039000NRG24031120230952250 03/11/2023 Shahjahan Begam 3415039WL053716 Shahjahan Begam 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964526988 MRS SHAHJAHAN BEGAM ()
4 BASANTRAY JH-15-039-018-007/198
(Kenwa)
3415039000NRG24031120230952238 03/11/2023 PRADIP YADAV 3415039WL053715 PRADIP YADAV 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964526989 MR PRADEEP YADAV ()
SubTotal 3192 3192
5 BASANTRAY JH-15-039-018-002/354
(Kenwa)
3415039000NRG24031120230952248 03/11/2023 Giraja Devi 3415039WL053716 Giraja Devi 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964526986 Giraja Devi ()
6 BASANTRAY JH-15-039-018-007/351
(Kenwa)
3415039000NRG24031120230952241 03/11/2023 Madhuri Devi 3415039WL053715 Madhuri Devi 00691 IPOS0000001 1368 1368 Rejected 24/11/2023 7964526985 No Such Account
SubTotal 2736 2736
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_031123FTO_710281 State Bank of India SBIN0009783 GOPICHAK 3192
2 PATHERGAMA JH3415039018_031123FTO_710281 India Post Payments Bank IPOS0000001 GODDA 2736

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