Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_191023APB_FTO_665818
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-15-039-011-001/258
(Ghat Kuraba) 		3415039000NRG24Z191020230909974 19/10/2023 Munna Ansari 3415039WL050855 Munna Ansari 00048 BKID0005918 162 162 Processed 20/10/2023 S72253777 MUNNA ANSARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-011-002/464
(Ghat Kuraba) 		3415039000NRG24Z191020230909919 19/10/2023 MALA DEVI 3415039WL050852 MALA DEVI 00048 BKID0005918 162 162 Processed 20/10/2023 S72253777 MALA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-011-002/505
(Ghat Kuraba) 		3415039000NRG24Z191020230909977 19/10/2023 Chanda Devi 3415039WL050855 Chanda Devi 00048 BKID0005918 162 162 Processed 20/10/2023 S72253777 CHANDA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-011-002/542
(Ghat Kuraba) 		3415039000NRG24Z191020230909920 19/10/2023 Neelam Devi 3415039WL050852 Neelam Devi 00048 BKID0005918 162 162 Processed 20/10/2023 S72253777 NEELAM DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-011-002/901
(Ghat Kuraba) 		3415039000NRG24Z191020230909814 19/10/2023 Anjani Devi 3415039WL050844 Anjani Devi 00048 BKID0005918 162 162 Processed 20/10/2023 S72253777 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-011-002/968
(Ghat Kuraba) 		3415039000NRG24Z191020230909964 19/10/2023 Usha Devi 3415039WL050854 Usha Devi 00048 BKID0005918 162 162 Processed 20/10/2023 S72253777 USHA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-011-002/984
(Ghat Kuraba) 		3415039000NRG24Z191020230909816 19/10/2023 Ruchi Kumari 3415039WL050844 Ruchi Kumari 00048 BKID0005918 162 162 Processed 20/10/2023 S72253777 RUCHI KUMARI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-011-003/24
(Ghat Kuraba) 		3415039000NRG24Z191020230909965 19/10/2023 KALPANA DEVI 3415039WL050854 KALPANA DEVI 00048 BKID0005918 162 162 Processed 20/10/2023 S72253777 KALPANA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-011-006/45
(Ghat Kuraba) 		3415039000NRG24Z191020230909828 19/10/2023 DULAD MURMU 3415039WL050845 DULAD MURMU 00048 BKID0005918 162 162 Processed 20/10/2023 S72253777 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-011-006/831
(Ghat Kuraba) 		3415039000NRG24Z191020230909855 19/10/2023 Surajmukhi Soren 3415039WL050848 Surajmukhi Soren 00048 BKID0005918 162 162 Processed 20/10/2023 S72253777 SURAJMUKHI SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
11 PATHERGAMA JH-15-039-011-002/1056
(Ghat Kuraba) 		3415039000NRG24Z191020230909961 19/10/2023 Priyanka Kumari 3415039WL050854 Priyanka Kumari 00176 IDIB000P599 162 162 Processed 20/10/2023 S72253777 Ms. PRIYANKA KUMARI INDIAN BANK(607105)
12 PATHERGAMA JH-15-039-011-002/400
(Ghat Kuraba) 		3415039000NRG24Z191020230909917 19/10/2023 GITA DEVI 3415039WL050852 GITA DEVI 00176 IDIB000P599 162 162 Processed 20/10/2023 S72253777 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-011-002/933
(Ghat Kuraba) 		3415039000NRG24Z191020230909815 19/10/2023 Ajita Devi 3415039WL050844 Ajita Devi 00176 IDIB000P599 162 162 Processed 20/10/2023 S72253777 Mrs. AJITA DEVI INDIAN BANK(607105)
14 PATHERGAMA JH-15-039-011-006/267
(Ghat Kuraba) 		3415039000NRG24Z191020230909869 19/10/2023 Kanchan Murmu 3415039WL050850 Kanchan Murmu 00176 IDIB000P599 162 162 Processed 20/10/2023 S72253777 MRS KANCHAN MURMU STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-011-006/833
(Ghat Kuraba) 		3415039000NRG24Z191020230909829 19/10/2023 Osilan 3415039WL050845 Osilan 00176 IDIB000P599 162 162 Processed 20/10/2023 S72253777 Mrs. OSILAN . INDIAN BANK(607105)
SubTotal 810 810
16 PATHERGAMA JH-15-039-011-001/152
(Ghat Kuraba) 		3415039000NRG24Z191020230909824 19/10/2023 Bibi Kurshida 3415039WL050845 Bibi Kurshida 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 MR MD HAFIJ STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-011-001/210
(Ghat Kuraba) 		3415039000NRG24Z191020230909972 19/10/2023 MD IRFAN ANSARI 3415039WL050855 MD IRFAN ANSARI 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 MD IRFAN ANSARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-011-001/210
(Ghat Kuraba) 		3415039000NRG24Z191020230909973 19/10/2023 RUBEDA KHATUN 3415039WL050855 RUBEDA KHATUN 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 MRS RUBEDA KHATUN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-011-001/258
(Ghat Kuraba) 		3415039000NRG24Z191020230909975 19/10/2023 Bibi Sahnaj 3415039WL050855 Bibi Sahnaj 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 MRS BIBI SAHNAJ STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-011-001/271
(Ghat Kuraba) 		3415039000NRG24Z191020230909825 19/10/2023 Bibi Usiya 3415039WL050845 Bibi Usiya 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 MRS BIBI USIYA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-011-001/37
(Ghat Kuraba) 		3415039000NRG24Z191020230909916 19/10/2023 Bibi Firoja 3415039WL050852 Bibi Firoja 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 MRS BIBI FIROJA STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-011-001/4
(Ghat Kuraba) 		3415039000NRG24Z191020230909976 19/10/2023 PAIRU HARIJAN 3415039WL050855 PAIRU HARIJAN 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 MR PAIRU RAVIDAS STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-011-001/40
(Ghat Kuraba) 		3415039000NRG24Z191020230909826 19/10/2023 RAJIDA KHATUN 3415039WL050845 RAJIDA KHATUN 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 MRS RAJIDA KHATUN STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-011-001/858
(Ghat Kuraba) 		3415039000NRG24Z191020230909812 19/10/2023 Bibi Afroja 3415039WL050844 Bibi Afroja 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 Afroja Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 PATHERGAMA JH-15-039-011-001/883
(Ghat Kuraba) 		3415039000NRG24Z191020230909827 19/10/2023 Jubeda 3415039WL050845 Jubeda 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 MRS BIBI JUBEDA STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-011-001/886
(Ghat Kuraba) 		3415039000NRG24Z191020230909866 19/10/2023 BIBI Shabnam Khatun 3415039WL050850 BIBI Shabnam Khatun 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 MRS BIBI SHABNAM KHATUN STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-011-001/899
(Ghat Kuraba) 		3415039000NRG24Z191020230909867 19/10/2023 Gufrana Khatun 3415039WL050850 Gufrana Khatun 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 Gufrana Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 PATHERGAMA JH-15-039-011-002/178
(Ghat Kuraba) 		3415039000NRG24Z191020230909962 19/10/2023 Punam Devi 3415039WL050854 Punam Devi 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-011-002/452
(Ghat Kuraba) 		3415039000NRG24Z191020230909918 19/10/2023 Manju Devi 3415039WL050852 Manju Devi 00415 SBIN0002990 81 81 Processed 20/10/2023 S72253777 MRS MANZU DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-011-002/498
(Ghat Kuraba) 		3415039000NRG24Z191020230909963 19/10/2023 ANJU DEVI 3415039WL050854 ANJU DEVI 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 MRS ANJU DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-011-002/701
(Ghat Kuraba) 		3415039000NRG24Z191020230909813 19/10/2023 Vinita Devi 3415039WL050844 Vinita Devi 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 MRS VINITA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-011-002/999
(Ghat Kuraba) 		3415039000NRG24Z191020230909921 19/10/2023 Munni Devi 3415039WL050852 Munni Devi 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 Munni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 PATHERGAMA JH-15-039-011-006/550
(Ghat Kuraba) 		3415039000NRG24Z191020230909853 19/10/2023 Sabita Murmu 3415039WL050848 Sabita Murmu 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 MRS SABITA MURMU STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-011-006/59
(Ghat Kuraba) 		3415039000NRG24Z191020230909854 19/10/2023 SON MUNI HANSDA 3415039WL050848 SON MUNI HANSDA 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 MRS SONAMUNI HASDA STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-011-006/927
(Ghat Kuraba) 		3415039000NRG24Z191020230909870 19/10/2023 Salim 3415039WL050850 Salim 00415 SBIN0002990 162 162 Processed 20/10/2023 S72253777 MR SALIM SALIM STATE BANK OF INDIA(508548)
SubTotal 3159 3159
Total 5589 5589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_191023APB_FTO_665818 BANK OF INDIA BKID0005918 PATHARGAMA 1620
2 PATHERGAMA JH3415039011_191023APB_FTO_665818 Indian Bank IDIB000P599 Pathergama 810
3 PATHERGAMA JH3415039011_191023APB_FTO_665818 State Bank of India SBIN0002990 PATHARGAMA 3159

Download In Excel