Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_281023APB_FTO_690801
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-15-039-002-002/76
(Beldiha) 		3415039000NRG24Z271020230930995 28/10/2023 JAITUN NISHA 3415039WL052342 JAITUN NISHA 00415 SBIN0009783 162 162 Processed 31/10/2023 S93675104 MS JAITUN NISHA STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-002-005/121
(Beldiha) 		3415039000NRG24Z271020230930997 28/10/2023 Nasim Ahmad 3415039WL052342 Nasim Ahmad 00415 SBIN0009783 135 135 Processed 31/10/2023 S93675104 NASIM AHMAD STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-005/133
(Beldiha) 		3415039000NRG24Z281020230934100 28/10/2023 Nisarun Nisa 3415039WL052525 Nisarun Nisa 00415 SBIN0009783 162 162 Processed 31/10/2023 S93675104 MRS NISARUN NISA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-005/395
(Beldiha) 		3415039000NRG24Z271020230930999 28/10/2023 Bibi Sabnam Ara 3415039WL052342 Bibi Sabnam Ara 00415 SBIN0009783 54 54 Processed 31/10/2023 S93675104 MRS BIBI SABNAM ARA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-005/46
(Beldiha) 		3415039000NRG24Z271020230931002 28/10/2023 Md Abdul Karim 3415039WL052343 Md Abdul Karim 00415 SBIN0009783 27 27 Processed 31/10/2023 S93675104 MD ABDUL KARIM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-002-005/594
(Beldiha) 		3415039000NRG24Z271020230931000 28/10/2023 MD ZAMIL 3415039WL052342 MD ZAMIL 00415 SBIN0009783 54 54 Processed 31/10/2023 S93675104 MR MD JAMIL STATE BANK OF INDIA(508548)
SubTotal 594 594
7 BASANTRAY JH-15-039-002-005/392
(Beldiha) 		3415039000NRG24Z271020230930998 28/10/2023 Nitish Paswan 3415039WL052342 Nitish Paswan 00691 IPOS0000001 81 81 Processed 31/10/2023 S93675104 NITISH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 675 675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_281023APB_FTO_690801 State Bank of India SBIN0009783 GOPICHAK 594
2 PATHERGAMA JH3415039002_281023APB_FTO_690801 India Post Payments Bank IPOS0000001 GODDA 81

Download In Excel