Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_120423FTO_13728
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-15-039-025-006/243
(Padua) 		3415039000NRG24Z120420230008373 12/04/2023 KIRAN KUMARI 3415039WL000339 KIRAN KUMARI 00048 BKID0005918 162 162 Processed 14/04/2023 S59536836 KIRAN KUMARI ()
2 PATHERGAMA JH-15-039-025-006/607
(Padua) 		3415039000NRG24Z110420230003384 12/04/2023 MADHURI DEVI 3415039WL000157 MADHURI DEVI 00048 BKID0005918 162 162 Processed 14/04/2023 S59536836 MADHURI DEVI ()
3 PATHERGAMA JH-15-039-025-006/861
(Padua) 		3415039000NRG24Z120420230008382 12/04/2023 DAYANAND MEHRA 3415039WL000339 DAYANAND MEHRA 00048 BKID0005918 162 162 Processed 14/04/2023 S59536836 DAYANAND MEHRA ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-025-003/854
(Padua) 		3415039000NRG24Z110420230002574 12/04/2023 Kumar Shivam 3415039WL000116 Kumar Shivam 00176 IDIB000G576 162 162 Processed 14/04/2023 S59536836 Kumar Shivam ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-025-003/907
(Padua) 		3415039000NRG24Z110420230002593 12/04/2023 Nisha 3415039WL000117 Nisha 00176 IDIB000P599 162 162 Processed 14/04/2023 S59536836 Nisha ()
6 PATHERGAMA JH-15-039-025-004/956
(Padua) 		3415039000NRG24Z120420230008364 12/04/2023 Reena Hembram 3415039WL000339 Reena Hembram 00176 IDIB000P599 162 162 Processed 14/04/2023 S59536836 Reena Hembram ()
SubTotal 324 324
7 PATHERGAMA JH-15-039-025-003/717
(Padua) 		3415039000NRG24Z110420230002572 12/04/2023 SUBESH SHARMA 3415039WL000116 SUBESH SHARMA 00415 SBIN0002990 162 162 Processed 14/04/2023 S59536836 SUBESH SHARMA ()
8 PATHERGAMA JH-15-039-025-004/50
(Padua) 		3415039000NRG24Z120420230008358 12/04/2023 SHITAL MRANDI 3415039WL000339 SHITAL MRANDI 00415 SBIN0002990 162 162 Processed 14/04/2023 S59536836 SHITAL MRANDI ()
9 PATHERGAMA JH-15-039-025-004/954
(Padua) 		3415039000NRG24Z120420230008363 12/04/2023 Karam Chand Marandi 3415039WL000339 Karam Chand Marandi 00415 SBIN0002990 162 162 Processed 14/04/2023 S59536836 Karam Chand Marandi ()
SubTotal 486 486
10 PATHERGAMA JH-15-039-025-004/14
(Padua) 		3415039000NRG24Z120420230008346 12/04/2023 PULIS MARANDI 3415039WL000339 PULIS MARANDI 00415 SBIN0008387 162 162 Processed 14/04/2023 S59536836 PULIS MARANDI ()
11 PATHERGAMA JH-15-039-025-004/40
(Padua) 		3415039000NRG24Z120420230008354 12/04/2023 MUSNSHI MARANDI 3415039WL000339 MUSNSHI MARANDI 00415 SBIN0008387 162 162 Processed 14/04/2023 S59536836 MUSNSHI MARANDI ()
12 PATHERGAMA JH-15-039-025-004/449
(Padua) 		3415039000NRG24Z120420230008356 12/04/2023 RAJENDRA MARANDI 3415039WL000339 RAJENDRA MARANDI 00415 SBIN0008387 162 162 Processed 14/04/2023 S59536836 RAJENDRA MARANDI ()
SubTotal 486 486
13 PATHERGAMA JH-15-039-025-006/605
(Padua) 		3415039000NRG24Z110420230002579 12/04/2023 ANITA DEVI 3415039WL000116 ANITA DEVI 00415 SBIN0009784 162 162 Processed 14/04/2023 S59536836 ANITA DEVI ()
14 PATHERGAMA JH-15-039-025-006/862
(Padua) 		3415039000NRG24Z120420230008383 12/04/2023 KHUSHBU RANI 3415039WL000339 KHUSHBU RANI 00415 SBIN0009784 162 162 Processed 14/04/2023 S59536836 KHUSHBU RANI ()
15 PATHERGAMA JH-15-039-025-007/502
(Padua) 		3415039000NRG24Z120420230008386 12/04/2023 ADHIKLAL PASWAN 3415039WL000339 ADHIKLAL PASWAN 00415 SBIN0009784 162 162 Processed 14/04/2023 S59536836 ADHIKLAL PASWAN ()
SubTotal 486 486
16 PATHERGAMA JH-15-039-025-006/389
(Padua) 		3415039000NRG24Z120420230008378 12/04/2023 RAJDEV SOREN 3415039WL000339 RAJDEV SOREN 00415 SBIN0017159 162 162 Processed 14/04/2023 S59536836 RAJDEV SOREN ()
SubTotal 162 162
17 PATHERGAMA JH-15-039-025-006/602
(Padua) 		3415039000NRG24Z110420230002578 12/04/2023 KAVITA DEVI 3415039WL000116 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 KAVITA DEVI ()
SubTotal 162 162
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_120423FTO_13728 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039025_120423FTO_13728 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039025_120423FTO_13728 Indian Bank IDIB000P599 Pathergama 324
4 PATHERGAMA JH3415039025_120423FTO_13728 State Bank of India SBIN0002990 PATHARGAMA 486
5 PATHERGAMA JH3415039025_120423FTO_13728 State Bank of India SBIN0008387 MAHESHPUR 486
6 PATHERGAMA JH3415039025_120423FTO_13728 State Bank of India SBIN0009784 BANDELWAR 486
7 PATHERGAMA JH3415039025_120423FTO_13728 State Bank of India SBIN0017159 Basant Rai 162
8 PATHERGAMA JH3415039025_120423FTO_13728 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

Download In Excel