Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:45:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_190723FTO_357540
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-15-039-025-003/1012
(Padua) 		3415039000NRG24190720230518733 19/07/2023 FIJA KHATUN 3415039WL024886 FIJA KHATUN 00048 BKID0005918 228 228 Processed 28/07/2023 3962408439 FIJA KHATUN ()
2 PATHERGAMA JH-15-039-025-005/17
(Padua) 		3415039000NRG24190720230518650 19/07/2023 HOPNA MURMU 3415039WL024883 HOPNA MURMU 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962408438 HOPNA MURMU ()
3 PATHERGAMA JH-15-039-025-007/138
(Padua) 		3415039000NRG24190720230518736 19/07/2023 BIBI AMNUR KHATUN 3415039WL024886 BIBI AMNUR KHATUN 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962408437 BIBI AMNUR KHATUN ()
4 PATHERGAMA JH-15-039-025-007/682
(Padua) 		3415039000NRG24180720230511851 19/07/2023 MD ALAMGIR 3415039WL024466 MD ALAMGIR 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962408436 MD ALAMGIR ()
SubTotal 4332 4332
5 PATHERGAMA JH-15-039-025-004/581
(Padua) 		3415039000NRG24190720230518649 19/07/2023 HEMLAL MURMU 3415039WL024883 HEMLAL MURMU 00176 IDIB000P599 1368 1368 Processed 28/07/2023 3962408440 HEMLAL MURMU ()
6 PATHERGAMA JH-15-039-025-006/17
(Padua) 		3415039000NRG24190720230518651 19/07/2023 DEVENDER KISKU 3415039WL024883 DEVENDER KISKU 00176 IDIB000P599 1368 1368 Processed 28/07/2023 3962408441 DEVENDER KISKU ()
7 PATHERGAMA JH-15-039-025-007/977
(Padua) 		3415039000NRG24190720230518738 19/07/2023 BIBI TAMANNA 3415039WL024886 BIBI TAMANNA 00176 IDIB000P599 1368 1368 Processed 28/07/2023 3962408442 BIBI TAMANNA ()
SubTotal 4104 4104
8 PATHERGAMA JH-15-039-025-007/953
(Padua) 		3415039000NRG24180720230511856 19/07/2023 Noor Afshan Khatoon 3415039WL024466 Noor Afshan Khatoon 00415 SBIN0001434 1368 1368 Processed 28/07/2023 3962408444 MISS NOOR AFSHAN KHATOON ()
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-025-006/315
(Padua) 		3415039000NRG24180720230511843 19/07/2023 MD JAMIL AKHTAR 3415039WL024466 MD JAMIL AKHTAR 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962408447 MR MD JAMIL AKHTAR ()
10 PATHERGAMA JH-15-039-025-007/282
(Padua) 		3415039000NRG24180720230511846 19/07/2023 MADINA KHATUN 3415039WL024466 MADINA KHATUN 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962408446 MRS MADINA KHATUN ()
11 PATHERGAMA JH-15-039-025-007/945
(Padua) 		3415039000NRG24180720230511855 19/07/2023 Md Azim 3415039WL024466 Md Azim 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962408448 MR MD AZIM ()
12 PATHERGAMA JH-15-039-025-007/973
(Padua) 		3415039000NRG24190720230518737 19/07/2023 MD PRAVEJ ALAM 3415039WL024886 MD PRAVEJ ALAM 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962408445 MR PRAVEJ ALAM ()
SubTotal 5472 5472
13 PATHERGAMA JH-15-039-025-007/911
(Padua) 		3415039000NRG24180720230511852 19/07/2023 Juli Khatun 3415039WL024466 Juli Khatun 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962408450 MR JULI KHATUN ()
14 PATHERGAMA JH-15-039-025-007/915
(Padua) 		3415039000NRG24180720230511853 19/07/2023 Ubeda Khatun 3415039WL024466 Ubeda Khatun 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962408449 MISS UBEDA KHATUN ()
SubTotal 2736 2736
15 PATHERGAMA JH-15-039-025-003/1013
(Padua) 		3415039000NRG24190720230518773 19/07/2023 MD SUFYAN 3415039WL024888 MD SUFYAN 00691 IPOS0000001 228 228 Processed 29/07/2023 3962408443 MD SUFYAN ()
SubTotal 228 228
Total 18240 18240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_190723FTO_357540 BANK OF INDIA BKID0005918 PATHARGAMA 4332
2 PATHERGAMA JH3415039025_190723FTO_357540 Indian Bank IDIB000P599 Pathergama 4104
3 PATHERGAMA JH3415039025_190723FTO_357540 State Bank of India SBIN0001434 GODDA 1368
4 PATHERGAMA JH3415039025_190723FTO_357540 State Bank of India SBIN0009784 BANDELWAR 5472
5 PATHERGAMA JH3415039025_190723FTO_357540 State Bank of India SBIN0017159 Basant Rai 2736
6 PATHERGAMA JH3415039025_190723FTO_357540 India Post Payments Bank IPOS0000001 GODDA 228

Download In Excel