Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_290823FTO_489997
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-15-039-026-001/144
(Paraspani) 		3415039000NRG24280820230736071 29/08/2023 SARFUDDIN ANSARI 3415039WL038932 SARFUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810626436 SARFUDDIN ANSARI ()
2 PATHERGAMA JH-15-039-026-001/263
(Paraspani) 		3415039000NRG24280820230736078 29/08/2023 MD SHAMSHAD ANSARI 3415039WL038932 MD SHAMSHAD ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810626437 MD SHAMSHAD ANSARI ()
3 PATHERGAMA JH-15-039-026-001/398
(Paraspani) 		3415039000NRG24280820230736081 29/08/2023 Sabnam Khatun 3415039WL038932 Sabnam Khatun 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810626438 Sabnam Khatun ()
4 PATHERGAMA JH-15-039-026-001/400
(Paraspani) 		3415039000NRG24280820230736153 29/08/2023 Abid Ansari 3415039WL038933 Abid Ansari 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810626439 Abid Ansari ()
5 PATHERGAMA JH-15-039-026-001/412
(Paraspani) 		3415039000NRG24280820230736156 29/08/2023 Khudush Ansari 3415039WL038933 Khudush Ansari 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810626440 Khudush Ansari ()
SubTotal 6840 6840
6 PATHERGAMA JH-15-039-026-006/467
(Paraspani) 		3415039000NRG24280820230736102 29/08/2023 SONAMANI DEVI 3415039WL038932 SONAMANI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810626441 MS SONAMANI DEVI ()
SubTotal 1368 1368
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_290823FTO_489997 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039026_290823FTO_489997 State Bank of India SBIN0009189 PARASPANI 1368

Download In Excel