Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_100623FTO_222562
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-15-039-019-004/228
(Korkaghat)
3415039000NRG24100620230271140 10/06/2023 JHANARDAH SHA 3415039WL012696 JHANARDAH SHA 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2545477323 MR JANARDHAN SHAH ()
2 PATHERGAMA JH-15-039-019-005/120
(Korkaghat)
3415039000NRG24100620230271067 10/06/2023 Usha Devi 3415039WL012693 Usha Devi 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2545477331 MRS USHA DEVI ()
3 PATHERGAMA JH-15-039-019-005/120
(Korkaghat)
3415039000NRG24100620230271068 10/06/2023 Usha Devi 3415039WL012693 Usha Devi 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2545477332 MRS USHA DEVI ()
4 PATHERGAMA JH-15-039-019-006/280
(Korkaghat)
3415039000NRG24100620230271096 10/06/2023 MR RAJKISHOR MANDAL 3415039WL012694 MR RAJKISHOR MANDAL 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2545477321 MR RAJ KISHOR MANDAL ()
5 PATHERGAMA JH-15-039-019-006/280
(Korkaghat)
3415039000NRG24100620230271097 10/06/2023 MR RAJKISHOR MANDAL 3415039WL012694 MR RAJKISHOR MANDAL 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2545477322 MR RAJ KISHOR MANDAL ()
6 PATHERGAMA JH-15-039-019-006/547
(Korkaghat)
3415039000NRG24100620230271121 10/06/2023 Niramala Devi 3415039WL012695 Niramala Devi 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2545477334 MRS NIRAMALA DEVI ()
7 PATHERGAMA JH-15-039-019-006/547
(Korkaghat)
3415039000NRG24100620230271122 10/06/2023 Niramala Devi 3415039WL012695 Niramala Devi 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2545477333 MRS NIRAMALA DEVI ()
8 PATHERGAMA JH-15-039-019-006/556
(Korkaghat)
3415039000NRG24100620230271147 10/06/2023 Parwati Devi 3415039WL012696 Parwati Devi 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2545477327 MRS PARWATI DEVI ()
9 PATHERGAMA JH-15-039-019-006/556
(Korkaghat)
3415039000NRG24100620230271148 10/06/2023 Parwati Devi 3415039WL012696 Parwati Devi 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2545477326 MRS PARWATI DEVI ()
10 PATHERGAMA JH-15-039-019-007/251
(Korkaghat)
3415039000NRG24100620230271125 10/06/2023 PRADIP DARBEY 3415039WL012695 PRADIP DARBEY 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2545477325 MR PRADIP DARBEY ()
11 PATHERGAMA JH-15-039-019-007/251
(Korkaghat)
3415039000NRG24100620230271126 10/06/2023 PRADIP DARBEY 3415039WL012695 PRADIP DARBEY 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2545477324 MR PRADIP DARBEY ()
12 PATHERGAMA JH-15-039-019-007/283
(Korkaghat)
3415039000NRG24100620230271072 10/06/2023 Gango Devi 3415039WL012693 Gango Devi 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2545477328 MR GANGO DEVI MNG OF MINOR MUNNA KAPRI ()
13 PATHERGAMA JH-15-039-019-007/287
(Korkaghat)
3415039000NRG24100620230271127 10/06/2023 Bishani Kumari 3415039WL012695 Bishani Kumari 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2545477329 MRS BISHANI KUMARI ()
14 PATHERGAMA JH-15-039-019-007/287
(Korkaghat)
3415039000NRG24100620230271128 10/06/2023 Bishani Kumari 3415039WL012695 Bishani Kumari 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2545477330 MRS BISHANI KUMARI ()
SubTotal 19152 19152
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039019_100623FTO_222562 State Bank of India SBIN0008736 KORKAGHAT 19152

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