Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_260723FTO_381378
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-15-039-002-002/125
(Beldiha) 		3415039000NRG24Z260720230561006 26/07/2023 MD Toufique Alam 3415039WL027516 MD Toufique Alam 00415 SBIN0009783 162 162 Processed 29/07/2023 S57242620 MD Toufique Alam ()
2 BASANTRAY JH-15-039-002-002/185
(Beldiha) 		3415039000NRG24Z260720230561007 26/07/2023 Md Juber Alam 3415039WL027516 Md Juber Alam 00415 SBIN0009783 162 162 Processed 29/07/2023 S57242620 Md Juber Alam ()
3 BASANTRAY JH-15-039-002-003/601
(Beldiha) 		3415039000NRG24Z260720230561201 26/07/2023 Vaso Yadav 3415039WL027524 Vaso Yadav 00415 SBIN0009783 135 135 Processed 29/07/2023 S57242620 Vaso Yadav ()
4 BASANTRAY JH-15-039-002-004/1
(Beldiha) 		3415039000NRG24Z260720230561122 26/07/2023 NARESH PASWAN 3415039WL027522 NARESH PASWAN 00415 SBIN0009783 162 162 Processed 29/07/2023 S57242620 NARESH PASWAN ()
5 BASANTRAY JH-15-039-002-004/155
(Beldiha) 		3415039000NRG24Z260720230561125 26/07/2023 Munni Khatun 3415039WL027522 Munni Khatun 00415 SBIN0009783 162 162 Processed 29/07/2023 S57242620 Munni Khatun ()
6 BASANTRAY JH-15-039-002-004/163
(Beldiha) 		3415039000NRG24Z260720230561128 26/07/2023 Bibi Hasanaara Khatun 3415039WL027522 Bibi Hasanaara Khatun 00415 SBIN0009783 162 162 Processed 29/07/2023 S57242620 Bibi Hasanaara Khatun ()
7 BASANTRAY JH-15-039-002-004/608
(Beldiha) 		3415039000NRG24Z260720230561137 26/07/2023 JULEKHA 3415039WL027522 JULEKHA 00415 SBIN0009783 162 162 Processed 29/07/2023 S57242620 JULEKHA ()
8 BASANTRAY JH-15-039-002-005/114
(Beldiha) 		3415039000NRG24Z260720230561009 26/07/2023 Md Manzar Alam 3415039WL027516 Md Manzar Alam 00415 SBIN0009783 162 162 Processed 29/07/2023 S57242620 Md Manzar Alam ()
9 BASANTRAY JH-15-039-002-005/114
(Beldiha) 		3415039000NRG24Z260720230561010 26/07/2023 Md Manzar Alam 3415039WL027516 Md Manzar Alam 00415 SBIN0009783 162 162 Processed 29/07/2023 S57242620 Md Manzar Alam ()
10 BASANTRAY JH-15-039-002-005/120
(Beldiha) 		3415039000NRG24Z260720230561204 26/07/2023 Afshana Khatun 3415039WL027524 Afshana Khatun 00415 SBIN0009783 162 162 Processed 29/07/2023 S57242620 Afshana Khatun ()
11 BASANTRAY JH-15-039-002-005/123
(Beldiha) 		3415039000NRG24Z260720230561011 26/07/2023 Md Ashfaque 3415039WL027516 Md Ashfaque 00415 SBIN0009783 162 162 Processed 29/07/2023 S57242620 Md Ashfaque ()
12 BASANTRAY JH-15-039-002-005/322
(Beldiha) 		3415039000NRG24Z260720230561012 26/07/2023 ZAMILA 3415039WL027516 ZAMILA 00415 SBIN0009783 54 54 Processed 29/07/2023 S57242620 ZAMILA ()
13 BASANTRAY JH-15-039-002-005/82
(Beldiha) 		3415039000NRG24Z260720230561366 26/07/2023 Fatima Parveen 3415039WL027530 Fatima Parveen 00415 SBIN0009783 54 54 Processed 29/07/2023 S57242620 Fatima Parveen ()
SubTotal 1863 1863
14 BASANTRAY JH-15-039-002-004/396
(Beldiha) 		3415039000NRG24Z260720230561134 26/07/2023 Nasim Akhtar 3415039WL027522 Nasim Akhtar 00691 IPOS0000001 162 162 Processed 29/07/2023 S57242620 Nasim Akhtar ()
15 BASANTRAY JH-15-039-002-005/610
(Beldiha) 		3415039000NRG24Z260720230561216 26/07/2023 Daud 3415039WL027524 Daud 00691 IPOS0000001 162 162 Processed 29/07/2023 S57242620 Daud ()
SubTotal 324 324
Total 2187 2187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_260723FTO_381378 State Bank of India SBIN0009783 GOPICHAK 1863
2 PATHERGAMA JH3415039002_260723FTO_381378 India Post Payments Bank IPOS0000001 GODDA 324

Download In Excel