Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_120823FTO_434607
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-15-039-030-005/110
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657070 12/08/2023 Vajifa Khatun 3415039WL033445 Vajifa Khatun 00415 SBIN0009783 162 162 Processed 15/08/2023 S94434844 Vajifa Khatun ()
2 BASANTRAY JH-15-039-030-005/570
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657032 12/08/2023 Md Imran Alam 3415039WL033444 Md Imran Alam 00415 SBIN0009783 162 162 Processed 15/08/2023 S94434844 Md Imran Alam ()
3 BASANTRAY JH-15-039-030-005/615
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657035 12/08/2023 Md Jubair Ahamad 3415039WL033444 Md Jubair Ahamad 00415 SBIN0009783 162 162 Processed 15/08/2023 S94434844 Md Jubair Ahamad ()
4 BASANTRAY JH-15-039-030-005/728
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657074 12/08/2023 sintu thakur 3415039WL033445 sintu thakur 00415 SBIN0009783 162 162 Processed 15/08/2023 S94434844 sintu thakur ()
SubTotal 648 648
5 BASANTRAY JH-15-039-030-004/146
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657068 12/08/2023 Indera Devi 3415039WL033445 Indera Devi 00415 SBIN0017159 162 162 Processed 15/08/2023 S94434844 Indera Devi ()
6 BASANTRAY JH-15-039-030-005/327
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657024 12/08/2023 INDU DEVI 3415039WL033444 INDU DEVI 00415 SBIN0017159 162 162 Processed 15/08/2023 S94434844 INDU DEVI ()
7 BASANTRAY JH-15-039-030-005/613
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657034 12/08/2023 Abdul Wadud 3415039WL033444 Abdul Wadud 00415 SBIN0017159 162 162 Processed 15/08/2023 S94434844 Abdul Wadud ()
SubTotal 486 486
8 BASANTRAY JH-15-039-030-005/210
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657022 12/08/2023 Md Sadique Hussain 3415039WL033444 Md Sadique Hussain 00691 IPOS0000001 162 162 Processed 15/08/2023 S94434844 Md Sadique Hussain ()
SubTotal 162 162
9 BASANTRAY JH-15-039-030-005/510
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657072 12/08/2023 MD ABRAR ALAM 3415039WL033445 MD ABRAR ALAM 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434844 MD ABRAR ALAM ()
SubTotal 162 162
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_120823FTO_434607 State Bank of India SBIN0009783 GOPICHAK 648
2 PATHERGAMA JH3415039030_120823FTO_434607 State Bank of India SBIN0017159 Basant Rai 486
3 PATHERGAMA JH3415039030_120823FTO_434607 India Post Payments Bank IPOS0000001 GODDA 162
4 PATHERGAMA JH3415039030_120823FTO_434607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

Download In Excel