Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_210723FTO_366312
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-15-039-003-003/719
(Bisaha) 		3415039000NRG24Z200720230527891 21/07/2023 MAJJO LAIYA 3415039WL025483 MAJJO LAIYA 00048 BKID0005918 162 162 Processed 23/07/2023 S36151019 MAJJO LAIYA ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-003-004/360
(Bisaha) 		3415039000NRG24Z210720230534313 21/07/2023 RUPAM KUMARI 3415039WL025913 RUPAM KUMARI 00089 CBIN0284550 81 81 Processed 23/07/2023 S36151019 RUPAM KUMARI ()
SubTotal 81 81
3 PATHERGAMA JH-15-039-003-003/1056
(Bisaha) 		3415039000NRG24Z200720230527864 21/07/2023 Hemant Kumar Tudu 3415039WL025482 Hemant Kumar Tudu 00176 IDIB000G576 162 162 Processed 23/07/2023 S36151019 Hemant Kumar Tudu ()
4 PATHERGAMA JH-15-039-003-003/407
(Bisaha) 		3415039000NRG24Z200720230527882 21/07/2023 PUNAM DEVI 3415039WL025483 PUNAM DEVI 00176 IDIB000G576 162 162 Processed 23/07/2023 S36151019 PUNAM DEVI ()
5 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24Z200720230527885 21/07/2023 TETRI DEVI 3415039WL025483 TETRI DEVI 00176 IDIB000G576 162 162 Processed 23/07/2023 S36151019 TETRI DEVI ()
6 PATHERGAMA JH-15-039-003-003/642
(Bisaha) 		3415039000NRG24Z200720230527888 21/07/2023 SANTOSH LAIYA 3415039WL025483 SANTOSH LAIYA 00176 IDIB000G576 162 162 Processed 23/07/2023 S36151019 SANTOSH LAIYA ()
7 PATHERGAMA JH-15-039-003-003/645
(Bisaha) 		3415039000NRG24Z200720230527889 21/07/2023 LALMOHAN LAIYA 3415039WL025483 LALMOHAN LAIYA 00176 IDIB000G576 162 162 Processed 23/07/2023 S36151019 LALMOHAN LAIYA ()
8 PATHERGAMA JH-15-039-003-003/88
(Bisaha) 		3415039000NRG24Z200720230527857 21/07/2023 TALAMAY BASKI 3415039WL025481 TALAMAY BASKI 00176 IDIB000G576 162 162 Processed 23/07/2023 S36151019 TALAMAY BASKI ()
SubTotal 972 972
9 PATHERGAMA JH-15-039-003-004/202
(Bisaha) 		3415039000NRG24Z210720230534312 21/07/2023 JULI KUMARI 3415039WL025913 JULI KUMARI 00354 PUNB0142410 54 54 Processed 23/07/2023 S36151019 JULI KUMARI ()
SubTotal 54 54
10 PATHERGAMA JH-15-039-003-003/802
(Bisaha) 		3415039000NRG24Z200720230527865 21/07/2023 MIRA DEVI 3415039WL025482 MIRA DEVI 00415 SBIN0002990 162 162 Processed 23/07/2023 S36151019 MIRA DEVI ()
SubTotal 162 162
11 PATHERGAMA JH-15-039-003-003/205
(Bisaha) 		3415039000NRG24Z210720230534328 21/07/2023 PUNAM DEVI 3415039WL025916 PUNAM DEVI 00415 SBIN0008736 162 162 Processed 23/07/2023 S36151019 PUNAM DEVI ()
12 PATHERGAMA JH-15-039-003-003/474
(Bisaha) 		3415039000NRG24Z200720230527883 21/07/2023 CHANDAN LAIYA 3415039WL025483 CHANDAN LAIYA 00415 SBIN0008736 162 162 Processed 23/07/2023 S36151019 CHANDAN LAIYA ()
13 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24Z200720230527886 21/07/2023 GOPAL YADAV 3415039WL025483 GOPAL YADAV 00415 SBIN0008736 162 162 Processed 23/07/2023 S36151019 GOPAL YADAV ()
SubTotal 486 486
Total 1917 1917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_210723FTO_366312 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039003_210723FTO_366312 Central Bank Of India CBIN0284550 Godda 81
3 PATHERGAMA JH3415039003_210723FTO_366312 Indian Bank IDIB000G576 Godda 972
4 PATHERGAMA JH3415039003_210723FTO_366312 Punjab National Bank PUNB0142410 Godda 54
5 PATHERGAMA JH3415039003_210723FTO_366312 State Bank of India SBIN0002990 PATHARGAMA 162
6 PATHERGAMA JH3415039003_210723FTO_366312 State Bank of India SBIN0008736 KORKAGHAT 486

Download In Excel