Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_090324APB_FTO_988652
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-15-039-026-001/401
(Paraspani) 		3415039000NRG24090320241283801 09/03/2024 Husain Ansari 3415039WL072927 Husain Ansari 00048 BKID0005918 1368 1368 Processed 19/04/2024 3102024098 HUSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHERGAMA JH-15-039-026-001/44
(Paraspani) 		3415039000NRG24090320241283803 09/03/2024 SAKILA BIBI 3415039WL072927 SAKILA BIBI 00048 BKID0005918 1368 1368 Processed 19/04/2024 3102024097 SAKILA BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/63
(Paraspani) 		3415039000NRG24090320241283805 09/03/2024 Sahnaj Bibi 3415039WL072927 Sahnaj Bibi 00048 BKID0005918 1368 1368 Processed 19/04/2024 3102024099 MISS SAHNAJ BIBI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-026-001/76
(Paraspani) 		3415039000NRG24090320241283806 09/03/2024 MD GAFFAR ANSARI 3415039WL072927 MD GAFFAR ANSARI 00415 SBIN0001434 1368 1368 Processed 19/04/2024 3102024096 MR GAFFAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-026-001/44
(Paraspani) 		3415039000NRG24090320241283802 09/03/2024 SAMSER ANSARI 3415039WL072927 SAMSER ANSARI 00415 SBIN0009189 1368 1368 Processed 19/04/2024 3102024094 MD SHAMSHER ANSARI SO SAHUR ANSARI PUNJAB NATIONAL BANK(508568)
6 PATHERGAMA JH-15-039-026-001/63
(Paraspani) 		3415039000NRG24090320241283804 09/03/2024 MANEER ANSARI 3415039WL072927 MANEER ANSARI 00415 SBIN0009189 1368 1368 Processed 19/04/2024 3102024095 MR MANEER ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_090324APB_FTO_988652 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039026_090324APB_FTO_988652 State Bank of India SBIN0001434 GODDA 1368
3 PATHERGAMA JH3415039026_090324APB_FTO_988652 State Bank of India SBIN0009189 PARASPANI 2736

Download In Excel