Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_140823FTO_441472
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 BASANTRAY JH-15-039-012-004/836
(Hilawe) 		3415039000NRG24140820230666940 14/08/2023 Shilpi Kumari 3415039WL034020 Shilpi Kumari 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808968423 MISS SHILPI KUMARI ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-004/726
(Hilawe) 		3415039000NRG24140820230666934 14/08/2023 RAHUL KUMAR MANDAL 3415039WL034020 RAHUL KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808968428 MR RAHUL KUMAR MANDAL ()
3 BASANTRAY JH-15-039-012-004/735
(Hilawe) 		3415039000NRG24140820230666936 14/08/2023 SALDEV SHARMA 3415039WL034020 SALDEV SHARMA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808968427 MR SALDEV SHARMA ()
4 BASANTRAY JH-15-039-012-004/833
(Hilawe) 		3415039000NRG24140820230666939 14/08/2023 Santosh Kumar Manda 3415039WL034020 Santosh Kumar Manda 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808968425 MR SANTOSH KUMAR MANDAL ()
5 BASANTRAY JH-15-039-012-004/834
(Hilawe) 		3415039000NRG24140820230666895 14/08/2023 Rinki Devi 3415039WL034019 Rinki Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808968426 MR MUNNA SAH ()
6 BASANTRAY JH-15-039-012-004/835
(Hilawe) 		3415039000NRG24140820230666896 14/08/2023 Padma Devi 3415039WL034019 Padma Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808968424 MRS PADMA DEVI ()
SubTotal 6840 6840
7 BASANTRAY JH-15-039-012-004/833
(Hilawe) 		3415039000NRG24140820230666894 14/08/2023 Sarti Kumari 3415039WL034019 Sarti Kumari 00415 SBIN0012551 1368 1368 Processed 22/09/2023 5808968429 MRS SARTI KUMARI ()
SubTotal 1368 1368
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_140823FTO_441472 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039012_140823FTO_441472 State Bank of India SBIN0008387 MAHESHPUR 6840
3 PATHERGAMA JH3415039012_140823FTO_441472 State Bank of India SBIN0012551 SONARAYTHARI 1368

Download In Excel