Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_270723FTO_384062
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-15-039-025-003/997
(Padua) 		3415039000NRG24270720230564457 27/07/2023 Subi khatun 3415039WL027775 Subi khatun 00048 BKID0005918 1596 1596 Processed 21/09/2023 5784306104 Subi khatun ()
SubTotal 1596 1596
2 PATHERGAMA JH-15-039-025-003/846
(Padua) 		3415039000NRG24270720230564452 27/07/2023 Banu Khatun 3415039WL027775 Banu Khatun 00176 IDIB000P599 1596 1596 Processed 21/09/2023 5784306105 Banu Khatun ()
SubTotal 1596 1596
3 PATHERGAMA JH-15-039-025-003/7910
(Padua) 		3415039000NRG24270720230564497 27/07/2023 BIBI ABIDA 3415039WL027776 BIBI ABIDA 00415 SBIN0002990 1596 1596 Processed 21/09/2023 5784306106 MRS BIBI ABIDA MOHD JAVED ()
SubTotal 1596 1596
4 PATHERGAMA JH-15-039-025-003/285
(Padua) 		3415039000NRG24270720230564443 27/07/2023 PHULKUMARI 3415039WL027775 PHULKUMARI 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784306111 MRS FUL KUMARI ()
5 PATHERGAMA JH-15-039-025-003/7910
(Padua) 		3415039000NRG24270720230564496 27/07/2023 MO JAVED SHAIKH 3415039WL027776 MO JAVED SHAIKH 00415 SBIN0009784 1596 1596 Processed 21/09/2023 5784306109 MR MOHD JAVED SHAIKH ()
6 PATHERGAMA JH-15-039-025-007/114
(Padua) 		3415039000NRG24270720230564460 27/07/2023 BIBI HALIMA 3415039WL027775 BIBI HALIMA 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784306108 MRS BIBI HALIMA ()
7 PATHERGAMA JH-15-039-025-007/428
(Padua) 		3415039000NRG24270720230564461 27/07/2023 BIBI GULSHAN ARA 3415039WL027775 BIBI GULSHAN ARA 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784306110 MRS BIBI GULSAN ARA ()
8 PATHERGAMA JH-15-039-025-007/992
(Padua) 		3415039000NRG24270720230564462 27/07/2023 Noushad Alam 3415039WL027775 Noushad Alam 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784306107 MR MD NOUSHAD ALAM ()
SubTotal 7068 7068
9 PATHERGAMA JH-15-039-025-007/992
(Padua) 		3415039000NRG24270720230564463 27/07/2023 Taimun Nisha 3415039WL027775 Taimun Nisha 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784306112 MS TAIMUN NISHA ()
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-025-003/285
(Padua) 		3415039000NRG24270720230564529 27/07/2023 SUNIL CHAUDHRI 3415039WL027778 SUNIL CHAUDHRI 00462 UCBA0001818 1596 1596 Processed 21/09/2023 5784306114 SUNIL CHOUDHARY ()
SubTotal 1596 1596
11 PATHERGAMA JH-15-039-025-003/849
(Padua) 		3415039000NRG24270720230564453 27/07/2023 Asyana Khatun 3415039WL027775 Asyana Khatun 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5784306113 Asyana Khatun ()
SubTotal 1596 1596
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_270723FTO_384062 BANK OF INDIA BKID0005918 PATHARGAMA 1596
2 PATHERGAMA JH3415039025_270723FTO_384062 Indian Bank IDIB000P599 Pathergama 1596
3 PATHERGAMA JH3415039025_270723FTO_384062 State Bank of India SBIN0002990 PATHARGAMA 1596
4 PATHERGAMA JH3415039025_270723FTO_384062 State Bank of India SBIN0009784 BANDELWAR 7068
5 PATHERGAMA JH3415039025_270723FTO_384062 State Bank of India SBIN0017159 Basant Rai 1368
6 PATHERGAMA JH3415039025_270723FTO_384062 UCO Bank UCBA0001818 GODDA 1596
7 PATHERGAMA JH3415039025_270723FTO_384062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1596

Download In Excel