Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_040923FTO_512978
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-15-039-005-002/118
(Boha) 		3415039000NRG24040920230767253 04/09/2023 INDU KUMARI 3415039WL041121 INDU KUMARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809038610 INDU KUMARI ()
2 PATHERGAMA JH-15-039-005-002/118
(Boha) 		3415039000NRG24040920230767254 04/09/2023 INDU KUMARI 3415039WL041121 INDU KUMARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809038625 INDU KUMARI ()
3 PATHERGAMA JH-15-039-005-002/27
(Boha) 		3415039000NRG24040920230767002 04/09/2023 PRMA DEVI 3415039WL041100 PRMA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809038615 PRMA DEVI ()
4 PATHERGAMA JH-15-039-005-002/64
(Boha) 		3415039000NRG24040920230767302 04/09/2023 MANOJ YADAV 3415039WL041123 MANOJ YADAV 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809038613 MANOJ YADAV ()
5 PATHERGAMA JH-15-039-005-002/64
(Boha) 		3415039000NRG24040920230767303 04/09/2023 MANOJ YADAV 3415039WL041123 MANOJ YADAV 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809038614 MANOJ YADAV ()
6 PATHERGAMA JH-15-039-005-002/64
(Boha) 		3415039000NRG24040920230767282 04/09/2023 RINKU DEVI 3415039WL041122 RINKU DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809038611 RINKU DEVI ()
7 PATHERGAMA JH-15-039-005-002/64
(Boha) 		3415039000NRG24040920230767283 04/09/2023 RINKU DEVI 3415039WL041122 RINKU DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809038612 RINKU DEVI ()
SubTotal 9576 9576
8 PATHERGAMA JH-15-039-005-002/25
(Boha) 		3415039000NRG24040920230767008 04/09/2023 ASHA DEVI 3415039WL041101 ASHA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809038617 MRS ASHA DEVI ()
9 PATHERGAMA JH-15-039-005-002/28
(Boha) 		3415039000NRG24040920230767009 04/09/2023 MINA DEVI 3415039WL041101 MINA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809038620 MRS MINA DEVI ()
10 PATHERGAMA JH-15-039-005-002/33
(Boha) 		3415039000NRG24040920230767255 04/09/2023 ALOKA DEVI 3415039WL041121 ALOKA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809038618 MRS ALOKHA DEVI ()
11 PATHERGAMA JH-15-039-005-002/33
(Boha) 		3415039000NRG24040920230767256 04/09/2023 ALOKA DEVI 3415039WL041121 ALOKA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809038619 MRS ALOKHA DEVI ()
12 PATHERGAMA JH-15-039-005-002/35
(Boha) 		3415039000NRG24040920230767017 04/09/2023 CHANDREDEV THAKUR 3415039WL041102 CHANDREDEV THAKUR 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809038616 MR CHANDRADEV THAKUR ()
SubTotal 6840 6840
13 PATHERGAMA JH-15-039-005-008/4
(Boha) 		3415039000NRG24040920230764482 04/09/2023 KARTIK MATHO 3415039WL040923 KARTIK MATHO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809038621 KARTIK MAHTO ()
SubTotal 1368 1368
14 PATHERGAMA JH-15-039-005-008/522
(Boha) 		3415039000NRG24040920230767334 04/09/2023 PRAMOD KUMAR MAHTO 3415039WL041124 PRAMOD KUMAR MAHTO 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5809038622 MR PRAMOD KUMAR MAHTO ()
SubTotal 1368 1368
15 PATHERGAMA JH-15-039-005-003/78
(Boha) 		3415039000NRG24040920230764661 04/09/2023 DILIP KUMAR MANDAL 3415039WL040941 DILIP KUMAR MANDAL 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5809038623 DILIP KUMAR MANDAL ()
16 PATHERGAMA JH-15-039-005-006/4
(Boha) 		3415039000NRG24040920230766983 04/09/2023 SANJAY KUMAR 3415039WL041099 SANJAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809038624 SANJAY KUMAR ()
SubTotal 2280 2280
Total 21432 21432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_040923FTO_512978 BANK OF INDIA BKID0005918 PATHARGAMA 9576
2 PATHERGAMA JH3415039005_040923FTO_512978 State Bank of India SBIN0002990 PATHARGAMA 6840
3 PATHERGAMA JH3415039005_040923FTO_512978 State Bank of India SBIN0009189 PARASPANI 1368
4 PATHERGAMA JH3415039005_040923FTO_512978 State Bank of India SBIN0009344 BARAMASIA 1368
5 PATHERGAMA JH3415039005_040923FTO_512978 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 1368
6 PATHERGAMA JH3415039005_040923FTO_512978 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 912

Download In Excel