Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_210823FTO_463800
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-15-039-029-001/659
(Ranipur) 		3415039000NRG24Z210820230700324 21/08/2023 Rina Devi 3415039WL036295 Rina Devi 00048 BKID0005910 162 162 Processed 22/08/2023 S32321305 Rina Devi ()
2 PATHERGAMA JH-15-039-029-001/659
(Ranipur) 		3415039000NRG24Z210820230700325 21/08/2023 Rina Devi 3415039WL036295 Rina Devi 00048 BKID0005910 162 162 Processed 22/08/2023 S32321305 Rina Devi ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-020-007/449
(Lakhanpahari) 		3415039000NRG24Z210820230700288 21/08/2023 CHHOTU SINGH 3415039WL036293 CHHOTU SINGH 00048 BKID0005918 162 162 Processed 22/08/2023 S32321305 CHHOTU SINGH ()
4 PATHERGAMA JH-15-039-020-008/950
(Lakhanpahari) 		3415039000NRG24Z210820230700375 21/08/2023 Gulshan Khatun 3415039WL036297 Gulshan Khatun 00048 BKID0005918 162 162 Processed 22/08/2023 S32321305 Gulshan Khatun ()
SubTotal 324 324
5 PATHERGAMA JH-15-039-020-007/680
(Lakhanpahari) 		3415039000NRG24Z210820230700371 21/08/2023 Malal Kumari 3415039WL036297 Malal Kumari 00165 IBKL0001315 162 162 Processed 22/08/2023 S32321305 Malal Kumari ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-020-007/681
(Lakhanpahari) 		3415039000NRG24Z210820230700372 21/08/2023 Shyam Kumar 3415039WL036297 Shyam Kumar 00415 SBIN0002990 162 162 Processed 22/08/2023 S32321305 Shyam Kumar ()
7 PATHERGAMA JH-15-039-020-007/682
(Lakhanpahari) 		3415039000NRG24Z210820230700373 21/08/2023 Puja Kumari 3415039WL036297 Puja Kumari 00415 SBIN0002990 162 162 Processed 22/08/2023 S32321305 Puja Kumari ()
8 PATHERGAMA JH-15-039-023-008/196
(Mal Nistara) 		3415039000NRG24Z210820230700305 21/08/2023 Gunjan Kumari 3415039WL036294 Gunjan Kumari 00415 SBIN0002990 162 162 Processed 22/08/2023 S32321305 Gunjan Kumari ()
9 PATHERGAMA JH-15-039-023-008/198
(Mal Nistara) 		3415039000NRG24Z210820230700308 21/08/2023 Rubi Devi 3415039WL036294 Rubi Devi 00415 SBIN0002990 162 162 Processed 22/08/2023 S32321305 Rubi Devi ()
10 PATHERGAMA JH-15-039-023-008/24
(Mal Nistara) 		3415039000NRG24Z210820230700309 21/08/2023 RINA DEVI 3415039WL036294 RINA DEVI 00415 SBIN0002990 162 162 Processed 22/08/2023 S32321305 RINA DEVI ()
SubTotal 810 810
11 PATHERGAMA JH-15-039-020-007/395
(Lakhanpahari) 		3415039000NRG24Z210820230700353 21/08/2023 SITA KUMARI 3415039WL036296 SITA KUMARI 00415 SBIN0009784 162 162 Processed 22/08/2023 S32321305 SITA KUMARI ()
12 PATHERGAMA JH-15-039-020-007/408
(Lakhanpahari) 		3415039000NRG24Z210820230700354 21/08/2023 RENU DEVI 3415039WL036296 RENU DEVI 00415 SBIN0009784 162 162 Processed 22/08/2023 S32321305 RENU DEVI ()
13 PATHERGAMA JH-15-039-020-007/621
(Lakhanpahari) 		3415039000NRG24Z210820230700369 21/08/2023 Bindu Mishra 3415039WL036297 Bindu Mishra 00415 SBIN0009784 162 162 Processed 22/08/2023 S32321305 Bindu Mishra ()
14 PATHERGAMA JH-15-039-020-007/683
(Lakhanpahari) 		3415039000NRG24Z210820230700374 21/08/2023 Sitesh Kumar Mishra 3415039WL036297 Sitesh Kumar Mishra 00415 SBIN0009784 162 162 Processed 22/08/2023 S32321305 Sitesh Kumar Mishra ()
SubTotal 648 648
15 PATHERGAMA JH-15-039-023-008/197
(Mal Nistara) 		3415039000NRG24Z210820230700306 21/08/2023 Chamaklal Panjiyara 3415039WL036294 Chamaklal Panjiyara 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S32321305 Chamaklal Panjiyara ()
16 PATHERGAMA JH-15-039-023-008/197
(Mal Nistara) 		3415039000NRG24Z210820230700307 21/08/2023 Kajal Kumari 3415039WL036294 Kajal Kumari 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S32321305 Kajal Kumari ()
SubTotal 324 324
Total 2592 2592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_210823FTO_463800 BANK OF INDIA BKID0005910 GODDA 324
2 PATHERGAMA JH3415039023_210823FTO_463800 BANK OF INDIA BKID0005918 PATHARGAMA 324
3 PATHERGAMA JH3415039023_210823FTO_463800 IDBI Bank IBKL0001315 GODDA 162
4 PATHERGAMA JH3415039023_210823FTO_463800 State Bank of India SBIN0002990 PATHARGAMA 810
5 PATHERGAMA JH3415039023_210823FTO_463800 State Bank of India SBIN0009784 BANDELWAR 648
6 PATHERGAMA JH3415039023_210823FTO_463800 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 324

Download In Excel