Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_261023FTO_682050
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-15-039-020-008/504
(Lakhanpahari) 		3415039000NRG24Z261020230924365 26/10/2023 Bibi Hajra Begam 3415039WL051834 Bibi Hajra Begam 00032 UTIB0002588 162 162 Processed 27/10/2023 S13360805 Bibi Hajra Begam ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-008/1000
(Lakhanpahari) 		3415039000NRG24Z261020230924352 26/10/2023 Bibi Nuri Khatun 3415039WL051834 Bibi Nuri Khatun 00048 BKID0005918 162 162 Processed 27/10/2023 S13360805 Bibi Nuri Khatun ()
3 PATHERGAMA JH-15-039-020-008/294
(Lakhanpahari) 		3415039000NRG24Z261020230924359 26/10/2023 Md Gulam Ansari 3415039WL051834 Md Gulam Ansari 00048 BKID0005918 162 162 Processed 27/10/2023 S13360805 Md Gulam Ansari ()
4 PATHERGAMA JH-15-039-020-008/505
(Lakhanpahari) 		3415039000NRG24Z261020230924366 26/10/2023 Shanno Ansari 3415039WL051834 Shanno Ansari 00048 BKID0005918 162 162 Processed 27/10/2023 S13360805 Shanno Ansari ()
5 PATHERGAMA JH-15-039-020-008/506
(Lakhanpahari) 		3415039000NRG24Z261020230924367 26/10/2023 Idrees Ansari 3415039WL051834 Idrees Ansari 00048 BKID0005918 162 162 Processed 27/10/2023 S13360805 Idrees Ansari ()
SubTotal 648 648
6 PATHERGAMA JH-15-039-029-001/207
(Ranipur) 		3415039000NRG24Z261020230924371 26/10/2023 RAJEEV YADAV 3415039WL051834 RAJEEV YADAV 00415 SBIN0002990 162 162 Processed 27/10/2023 S13360805 RAJEEV YADAV ()
SubTotal 162 162
7 PATHERGAMA JH-15-039-029-001/568
(Ranipur) 		3415039000NRG24Z261020230924374 26/10/2023 Khushi Kumari 3415039WL051834 Khushi Kumari 00415 SBIN0009784 162 162 Processed 27/10/2023 S13360805 Khushi Kumari ()
8 PATHERGAMA JH-15-039-029-001/615
(Ranipur) 		3415039000NRG24Z261020230924401 26/10/2023 Bindu Devi 3415039WL051835 Bindu Devi 00415 SBIN0009784 162 162 Processed 27/10/2023 S13360805 Bindu Devi ()
SubTotal 324 324
9 PATHERGAMA JH-15-039-029-001/566
(Ranipur) 		3415039000NRG24Z261020230924372 26/10/2023 Munni Devi 3415039WL051834 Munni Devi 00691 IPOS0000001 162 162 Processed 27/10/2023 S13360805 Munni Devi ()
10 PATHERGAMA JH-15-039-029-001/567
(Ranipur) 		3415039000NRG24Z261020230924373 26/10/2023 Vinit Kumar Pandey 3415039WL051834 Vinit Kumar Pandey 00691 IPOS0000001 162 162 Processed 27/10/2023 S13360805 Vinit Kumar Pandey ()
SubTotal 324 324
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_261023FTO_682050 AXIS BANK UTIB0002588 GODDA 162
2 PATHERGAMA JH3415039020_261023FTO_682050 BANK OF INDIA BKID0005918 PATHARGAMA 648
3 PATHERGAMA JH3415039020_261023FTO_682050 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039020_261023FTO_682050 State Bank of India SBIN0009784 BANDELWAR 324
5 PATHERGAMA JH3415039020_261023FTO_682050 India Post Payments Bank IPOS0000001 GODDA 324

Download In Excel