Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_120823FTO_434084
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-15-039-012-005/438
(Hilawe) 		3415039000NRG24Z120820230656255 12/08/2023 Nitu Devi 3415039WL033407 Nitu Devi 00165 IBKL0001315 162 162 Processed 14/08/2023 S83695310 Nitu Devi ()
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/439
(Hilawe) 		3415039000NRG24Z120820230656256 12/08/2023 Koushai Kumar Rajak 3415039WL033407 Koushai Kumar Rajak 00176 IDIB000G576 162 162 Processed 14/08/2023 S83695310 Koushai Kumar Rajak ()
SubTotal 162 162
3 BASANTRAY JH-15-039-012-004/210
(Hilawe) 		3415039000NRG24Z120820230656236 12/08/2023 BINOD KUMAR MANDAL 3415039WL033407 BINOD KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 14/08/2023 S83695310 BINOD KUMAR MANDAL ()
4 BASANTRAY JH-15-039-012-005/177
(Hilawe) 		3415039000NRG24Z120820230656109 12/08/2023 AMOL RAJAK 3415039WL033404 AMOL RAJAK 00415 SBIN0002990 162 162 Processed 14/08/2023 S83695310 AMOL RAJAK ()
5 BASANTRAY JH-15-039-012-005/440
(Hilawe) 		3415039000NRG24Z120820230656257 12/08/2023 Shankar Singh 3415039WL033407 Shankar Singh 00415 SBIN0002990 162 162 Processed 14/08/2023 S83695310 Shankar Singh ()
SubTotal 486 486
6 BASANTRAY JH-15-039-012-004/368
(Hilawe) 		3415039000NRG24Z120820230656181 12/08/2023 GITA DEVI 3415039WL033406 GITA DEVI 00415 SBIN0008387 162 162 Processed 14/08/2023 S83695310 GITA DEVI ()
7 BASANTRAY JH-15-039-012-004/401
(Hilawe) 		3415039000NRG24Z120820230656185 12/08/2023 Anup Lal Yadav 3415039WL033406 Anup Lal Yadav 00415 SBIN0008387 162 162 Processed 14/08/2023 S83695310 Anup Lal Yadav ()
8 BASANTRAY JH-15-039-012-004/584
(Hilawe) 		3415039000NRG24Z120820230656099 12/08/2023 MOTI YADAV 3415039WL033404 MOTI YADAV 00415 SBIN0008387 162 162 Processed 14/08/2023 S83695310 MOTI YADAV ()
9 BASANTRAY JH-15-039-012-004/592
(Hilawe) 		3415039000NRG24Z120820230656194 12/08/2023 KALPANA KUMARI 3415039WL033406 KALPANA KUMARI 00415 SBIN0008387 162 162 Processed 14/08/2023 S83695310 KALPANA KUMARI ()
10 BASANTRAY JH-15-039-012-004/925
(Hilawe) 		3415039000NRG24Z120820230656199 12/08/2023 Shayamama Devi 3415039WL033406 Shayamama Devi 00415 SBIN0008387 162 162 Processed 14/08/2023 S83695310 Shayamama Devi ()
11 BASANTRAY JH-15-039-012-005/104
(Hilawe) 		3415039000NRG24Z120820230656242 12/08/2023 Babita Devi 3415039WL033407 Babita Devi 00415 SBIN0008387 162 162 Processed 14/08/2023 S83695310 Babita Devi ()
12 BASANTRAY JH-15-039-012-005/144
(Hilawe) 		3415039000NRG24Z120820230656245 12/08/2023 PURWI DEVI 3415039WL033407 PURWI DEVI 00415 SBIN0008387 162 162 Processed 14/08/2023 S83695310 PURWI DEVI ()
13 BASANTRAY JH-15-039-012-005/210
(Hilawe) 		3415039000NRG24Z120820230656113 12/08/2023 SIKANDAR CHOUDHARY 3415039WL033404 SIKANDAR CHOUDHARY 00415 SBIN0008387 162 162 Processed 14/08/2023 S83695310 SIKANDAR CHOUDHARY ()
14 BASANTRAY JH-15-039-012-005/234
(Hilawe) 		3415039000NRG24Z120820230656114 12/08/2023 Lalu Prasad Rajak 3415039WL033404 Lalu Prasad Rajak 00415 SBIN0008387 162 162 Processed 14/08/2023 S83695310 Lalu Prasad Rajak ()
15 BASANTRAY JH-15-039-012-005/435
(Hilawe) 		3415039000NRG24Z120820230656252 12/08/2023 Saurabh Rajak 3415039WL033407 Saurabh Rajak 00415 SBIN0008387 162 162 Processed 14/08/2023 S83695310 Saurabh Rajak ()
16 BASANTRAY JH-15-039-012-005/436
(Hilawe) 		3415039000NRG24Z120820230656253 12/08/2023 Kanchan Devi 3415039WL033407 Kanchan Devi 00415 SBIN0008387 162 162 Processed 14/08/2023 S83695310 Kanchan Devi ()
17 BASANTRAY JH-15-039-012-005/441
(Hilawe) 		3415039000NRG24Z120820230656258 12/08/2023 Chanda Devi 3415039WL033407 Chanda Devi 00415 SBIN0008387 162 162 Processed 14/08/2023 S83695310 Chanda Devi ()
18 BASANTRAY JH-15-039-012-005/444
(Hilawe) 		3415039000NRG24Z120820230656125 12/08/2023 Shanti Kumari 3415039WL033404 Shanti Kumari 00415 SBIN0008387 162 162 Processed 14/08/2023 S83695310 Shanti Kumari ()
19 BASANTRAY JH-15-039-012-005/452
(Hilawe) 		3415039000NRG24Z120820230656259 12/08/2023 Archana Kumari Devi 3415039WL033407 Archana Kumari Devi 00415 SBIN0008387 162 162 Processed 14/08/2023 S83695310 Archana Kumari Devi ()
20 BASANTRAY JH-15-039-012-005/79
(Hilawe) 		3415039000NRG24Z120820230656261 12/08/2023 MAHESH CHOUDHARY 3415039WL033407 MAHESH CHOUDHARY 00415 SBIN0008387 162 162 Processed 14/08/2023 S83695310 MAHESH CHOUDHARY ()
SubTotal 2430 2430
21 BASANTRAY JH-15-039-012-005/20
(Hilawe) 		3415039000NRG24Z120820230656248 12/08/2023 RAVISHANKER RAJAK 3415039WL033407 RAVISHANKER RAJAK 00415 SBIN0008736 162 162 Processed 14/08/2023 S83695310 RAVISHANKER RAJAK ()
22 BASANTRAY JH-15-039-012-005/443
(Hilawe) 		3415039000NRG24Z120820230656124 12/08/2023 Sweeti Kumari 3415039WL033404 Sweeti Kumari 00415 SBIN0008736 162 162 Processed 14/08/2023 S83695310 Sweeti Kumari ()
SubTotal 324 324
23 BASANTRAY JH-15-039-012-005/437
(Hilawe) 		3415039000NRG24Z120820230656254 12/08/2023 Bipin Rajak 3415039WL033407 Bipin Rajak 00415 SBIN0012533 162 162 Processed 14/08/2023 S83695310 Bipin Rajak ()
SubTotal 162 162
Total 3726 3726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_120823FTO_434084 IDBI Bank IBKL0001315 GODDA 162
2 PATHERGAMA JH3415039012_120823FTO_434084 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039012_120823FTO_434084 State Bank of India SBIN0002990 PATHARGAMA 486
4 PATHERGAMA JH3415039012_120823FTO_434084 State Bank of India SBIN0008387 MAHESHPUR 2430
5 PATHERGAMA JH3415039012_120823FTO_434084 State Bank of India SBIN0008736 KORKAGHAT 324
6 PATHERGAMA JH3415039012_120823FTO_434084 State Bank of India SBIN0012533 GODDA BAZAR 162

Download In Excel