Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_141023FTO_646990
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-15-039-020-007/442
(Lakhanpahari) 		3415039000NRG24Z131020230889229 14/10/2023 RINA DEVI 3415039WL049480 RINA DEVI 00176 IDIB000P599 162 162 Processed 15/10/2023 S64895147 RINA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-029-003/620
(Ranipur) 		3415039000NRG24Z131020230889210 14/10/2023 Sakshi Kumari 3415039WL049479 Sakshi Kumari 00415 SBIN0009784 162 162 Processed 15/10/2023 S64895147 Sakshi Kumari ()
3 PATHERGAMA JH-15-039-029-004/79
(Ranipur) 		3415039000NRG24Z131020230889145 14/10/2023 MAHAFUZ ANSARI 3415039WL049470 MAHAFUZ ANSARI 00415 SBIN0009784 135 135 Processed 15/10/2023 S64895147 MAHAFUZ ANSARI ()
SubTotal 297 297
4 PATHERGAMA JH-15-039-029-003/198
(Ranipur) 		3415039000NRG24Z141020230892897 14/10/2023 SHOBHA KUMARI 3415039WL049682 SHOBHA KUMARI 00462 UCBA0001294 162 162 Processed 15/10/2023 S64895147 SHOBHA KUMARI ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-029-003/622
(Ranipur) 		3415039000NRG24Z131020230889212 14/10/2023 Puja Rani 3415039WL049479 Puja Rani 00468 UBIN0562114 162 162 Processed 15/10/2023 S64895147 Puja Rani ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-029-003/621
(Ranipur) 		3415039000NRG24Z131020230889211 14/10/2023 Payal Bharti 3415039WL049479 Payal Bharti 00691 IPOS0000001 162 162 Processed 15/10/2023 S64895147 Payal Bharti ()
7 PATHERGAMA JH-15-039-029-003/632
(Ranipur) 		3415039000NRG24Z131020230889214 14/10/2023 Nishant Raj 3415039WL049479 Nishant Raj 00691 IPOS0000001 162 162 Processed 15/10/2023 S64895147 Nishant Raj ()
SubTotal 324 324
8 PATHERGAMA JH-15-039-029-003/631
(Ranipur) 		3415039000NRG24Z131020230889213 14/10/2023 Sachin Kumar 3415039WL049479 Sachin Kumar 00703 AIRP0000001 162 162 Processed 15/10/2023 S64895147 Sachin Kumar ()
SubTotal 162 162
Total 1269 1269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_141023FTO_646990 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039029_141023FTO_646990 State Bank of India SBIN0009784 BANDELWAR 297
3 PATHERGAMA JH3415039029_141023FTO_646990 UCO Bank UCBA0001294 LALMATIA 162
4 PATHERGAMA JH3415039029_141023FTO_646990 Union Bank of India UBIN0562114 GODDA 162
5 PATHERGAMA JH3415039029_141023FTO_646990 India Post Payments Bank IPOS0000001 GODDA 324
6 PATHERGAMA JH3415039029_141023FTO_646990 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel