Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_190324APB_FTO_1006780
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-15-039-016-003/35
(Kaithpura) 		3415039000NRG24190320241313898 19/03/2024 RINA DEVI 3415039WL074551 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3104646138 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-016-003/4
(Kaithpura) 		3415039000NRG24190320241313901 19/03/2024 MUNKI DEVI 3415039WL074551 MUNKI DEVI 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3104646146 HALKHORI RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASANTRAY JH-15-039-016-003/4
(Kaithpura) 		3415039000NRG24190320241313900 19/03/2024 NARESH DAS 3415039WL074551 NARESH DAS 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3104646139 MR NARESH DAS STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-003/9
(Kaithpura) 		3415039000NRG24190320241313907 19/03/2024 PRAKASH DAS 3415039WL074551 PRAKASH DAS 00415 SBIN0008387 1368 1368 Processed 19/04/2024 3104646140 MR PRAKASH DAS STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 BASANTRAY JH-15-039-016-003/14
(Kaithpura) 		3415039000NRG24190320241313894 19/03/2024 Mina Devi 3415039WL074551 Mina Devi 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104646147 MRS MINA DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-003/14
(Kaithpura) 		3415039000NRG24190320241313895 19/03/2024 NIRANJAN RAVIDAS 3415039WL074551 NIRANJAN RAVIDAS 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104646143 NIRANJAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-016-003/37
(Kaithpura) 		3415039000NRG24190320241313899 19/03/2024 JATNI DEVI 3415039WL074551 JATNI DEVI 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104646145 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-016-003/58
(Kaithpura) 		3415039000NRG24190320241313902 19/03/2024 Runa Devi 3415039WL074551 Runa Devi 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104646149 MRS RUNA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-003/59
(Kaithpura) 		3415039000NRG24190320241313903 19/03/2024 Nakul Ravidas 3415039WL074551 Nakul Ravidas 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104646141 MR NAKUL RAVIDAS STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-003/59
(Kaithpura) 		3415039000NRG24190320241313904 19/03/2024 Rina Kumari 3415039WL074551 Rina Kumari 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104646150 RINA KUMARI BANK OF BARODA(606985)
11 BASANTRAY JH-15-039-016-003/8
(Kaithpura) 		3415039000NRG24190320241313906 19/03/2024 CHTISH RAVIDAS 3415039WL074551 CHTISH RAVIDAS 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104646148 MR CHATISH DAS STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-003/9
(Kaithpura) 		3415039000NRG24190320241313908 19/03/2024 REKHA DEVI 3415039WL074551 REKHA DEVI 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104646144 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
13 BASANTRAY JH-15-039-016-003/25
(Kaithpura) 		3415039000NRG24190320241313896 19/03/2024 PARDIP DAS 3415039WL074551 PARDIP DAS 00462 UCBA0000953 1368 1368 Processed 19/04/2024 3104646137 PRADIP RAVIDAS UCO BANK(607066)
SubTotal 1368 1368
14 BASANTRAY JH-15-039-016-003/35
(Kaithpura) 		3415039000NRG24190320241313897 19/03/2024 HORIL RAVIDAS 3415039WL074551 HORIL RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104646151 MR HORIL RABIDAS STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-003/66
(Kaithpura) 		3415039000NRG24190320241313905 19/03/2024 Nilam Devi 3415039WL074551 Nilam Devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104646142 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_190324APB_FTO_1006780 State Bank of India SBIN0008387 MAHESHPUR 5472
2 PATHERGAMA JH3415039016_190324APB_FTO_1006780 State Bank of India SBIN0009783 GOPICHAK 10944
3 PATHERGAMA JH3415039016_190324APB_FTO_1006780 UCO Bank UCBA0000953 DHORAIYA 1368
4 PATHERGAMA JH3415039016_190324APB_FTO_1006780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

Download In Excel