Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_041023APB_FTO_616015
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-15-039-025-007/681
(Padua) 		3415039000NRG24Z031020230857448 04/10/2023 Irfan 3415039WL047468 Irfan 00048 BKID0005918 162 162 Processed 05/10/2023 S40711273 IRFAN BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-025-007/876
(Padua) 		3415039000NRG24Z031020230857450 04/10/2023 MUSSARAT KHATOON 3415039WL047468 MUSSARAT KHATOON 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MRS MUSSARAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PATHERGAMA JH-15-039-025-007/948
(Padua) 		3415039000NRG24Z031020230857311 04/10/2023 Israt Khatun 3415039WL047457 Israt Khatun 00415 SBIN0009231 189 189 Processed 05/10/2023 S40711273 MS ISRAT KHATUN STATE BANK OF INDIA(508548)
SubTotal 189 189
4 PATHERGAMA JH-15-039-025-007/249
(Padua) 		3415039000NRG24Z031020230857307 04/10/2023 SEHARA BANU 3415039WL047457 SEHARA BANU 00415 SBIN0009784 189 189 Processed 05/10/2023 S40711273 MRS SHARBANU KHATUN STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-025-007/51
(Padua) 		3415039000NRG24Z031020230857447 04/10/2023 BIBI NASIMA 3415039WL047468 BIBI NASIMA 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 MRS BIBI NASIMA STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-025-007/877
(Padua) 		3415039000NRG24Z031020230857451 04/10/2023 BIBI MARIYAM 3415039WL047468 BIBI MARIYAM 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 MRS BIBI MARIYAM STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-025-007/878
(Padua) 		3415039000NRG24Z031020230857452 04/10/2023 ZUVEDA KHATUN 3415039WL047468 ZUVEDA KHATUN 00415 SBIN0009784 162 162 Processed 05/10/2023 S40711273 MS ZUVEDA KHATUN STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-025-007/945
(Padua) 		3415039000NRG24Z031020230857309 04/10/2023 Md Azim 3415039WL047457 Md Azim 00415 SBIN0009784 189 189 Processed 05/10/2023 S40711273 MR MD AZIM STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-025-007/947
(Padua) 		3415039000NRG24Z031020230857310 04/10/2023 Bibi Kamrun Nisha 3415039WL047457 Bibi Kamrun Nisha 00415 SBIN0009784 189 189 Processed 05/10/2023 S40711273 MRS BIBI KAMRUN NISHA STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-025-007/952
(Padua) 		3415039000NRG24Z031020230857312 04/10/2023 Kahkashan 3415039WL047457 Kahkashan 00415 SBIN0009784 189 189 Processed 05/10/2023 S40711273 MS KAHKASHAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 1242 1242
Total 1755 1755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_041023APB_FTO_616015 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039025_041023APB_FTO_616015 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039025_041023APB_FTO_616015 State Bank of India SBIN0009231 HANWARA 189
4 PATHERGAMA JH3415039025_041023APB_FTO_616015 State Bank of India SBIN0009784 BANDELWAR 1242

Download In Excel