Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:56:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_090923APB_FTO_532649
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-15-039-029-003/583
(Ranipur) 		3415039000NRG24Z090920230789988 09/09/2023 Barjesh Kumar Mehra 3415039WL042866 Barjesh Kumar Mehra 00048 BKID0005910 162 162 Processed 15/09/2023 S34421672 BRAJESH KUMAR MEHRA UCO BANK(607066)
SubTotal 162 162
2 PATHERGAMA JH-15-039-029-003/277
(Ranipur) 		3415039000NRG24Z090920230789975 09/09/2023 ANURADHA DEVI 3415039WL042866 ANURADHA DEVI 00048 BKID0005918 162 162 Processed 15/09/2023 S34421672 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PATHERGAMA JH-15-039-029-003/252
(Ranipur) 		3415039000NRG24Z090920230789970 09/09/2023 SHANTI DEVI 3415039WL042866 SHANTI DEVI 00415 SBIN0002990 162 162 Processed 15/09/2023 S34421672 Shanti Devi FINO PAYMENTS BANK LTD(608001)
4 PATHERGAMA JH-15-039-029-003/533
(Ranipur) 		3415039000NRG24Z090920230789987 09/09/2023 RANJU DEVI 3415039WL042866 RANJU DEVI 00415 SBIN0002990 162 162 Processed 15/09/2023 S34421672 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 PATHERGAMA JH-15-039-029-003/228
(Ranipur) 		3415039000NRG24Z090920230789964 09/09/2023 MINA DEVI 3415039WL042866 MINA DEVI 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MRS MINA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-029-003/228
(Ranipur) 		3415039000NRG24Z090920230789963 09/09/2023 PRANAW RANJAN 3415039WL042866 PRANAW RANJAN 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 Mr. Pranav Ranjan INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-029-003/234
(Ranipur) 		3415039000NRG24Z090920230789966 09/09/2023 DEVANAND MEHARA 3415039WL042866 DEVANAND MEHARA 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MR DEVANAND MEHRA STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-029-003/234
(Ranipur) 		3415039000NRG24Z090920230789965 09/09/2023 KANAK LATA DEVI 3415039WL042866 KANAK LATA DEVI 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MRS KANAKLATA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-029-003/236
(Ranipur) 		3415039000NRG24Z090920230789921 09/09/2023 RUMA DEVI 3415039WL042865 RUMA DEVI 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MRS RUMA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-003/239
(Ranipur) 		3415039000NRG24Z090920230789968 09/09/2023 HEMA DEVI 3415039WL042866 HEMA DEVI 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MISS HEMA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-003/239
(Ranipur) 		3415039000NRG24Z090920230789967 09/09/2023 PHULESHWAR MEHARA 3415039WL042866 PHULESHWAR MEHARA 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MR FULESHWAR MEHRA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-003/252
(Ranipur) 		3415039000NRG24Z090920230789969 09/09/2023 PRABHA DEVI 3415039WL042866 PRABHA DEVI 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-029-003/253
(Ranipur) 		3415039000NRG24Z090920230789922 09/09/2023 KUNDAN MEHARA 3415039WL042865 KUNDAN MEHARA 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MR KUNDAN MEHRA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-003/253
(Ranipur) 		3415039000NRG24Z090920230789971 09/09/2023 lina devi 3415039WL042866 lina devi 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MRS LINA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-003/276
(Ranipur) 		3415039000NRG24Z090920230789973 09/09/2023 BULBUL DEVI 3415039WL042866 BULBUL DEVI 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHERGAMA JH-15-039-029-003/276
(Ranipur) 		3415039000NRG24Z090920230789972 09/09/2023 RAJENDRA MEHARA 3415039WL042866 RAJENDRA MEHARA 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MR RAJENDRA MEHRA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-003/277
(Ranipur) 		3415039000NRG24Z090920230789974 09/09/2023 UTTAM MEHARA 3415039WL042866 UTTAM MEHARA 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 UTTAM KUMAR MEHRA BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-029-003/278
(Ranipur) 		3415039000NRG24Z090920230789977 09/09/2023 NIRANJAN MEHARA 3415039WL042866 NIRANJAN MEHARA 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MR NIRANJAN MEHRA STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-003/278
(Ranipur) 		3415039000NRG24Z090920230789976 09/09/2023 SUNITA DEVI 3415039WL042866 SUNITA DEVI 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-003/285
(Ranipur) 		3415039000NRG24Z090920230789978 09/09/2023 SHAKUNTALA DEVI 3415039WL042866 SHAKUNTALA DEVI 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24Z090920230789979 09/09/2023 DIWAKAR MEHARA 3415039WL042866 DIWAKAR MEHARA 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MR DIWAKAR MEHARA STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24Z090920230789980 09/09/2023 DROPATI DEVI 3415039WL042866 DROPATI DEVI 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 DROPADI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24Z090920230789981 09/09/2023 MUKESH MEHARA 3415039WL042866 MUKESH MEHARA 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MR MUKESH MEHRA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-029-003/327
(Ranipur) 		3415039000NRG24Z090920230789983 09/09/2023 JAYPAL HEMBRAM 3415039WL042866 JAYPAL HEMBRAM 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MR JAY PAL HEMBRAM STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-003/492
(Ranipur) 		3415039000NRG24Z090920230789984 09/09/2023 BHARTI SUMAN 3415039WL042866 BHARTI SUMAN 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MRS BHARTI SUMAN STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-003/503
(Ranipur) 		3415039000NRG24Z090920230789985 09/09/2023 NAMITA DEVI 3415039WL042866 NAMITA DEVI 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-029-003/505
(Ranipur) 		3415039000NRG24Z090920230789986 09/09/2023 GOVIND DAS 3415039WL042866 GOVIND DAS 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MR GOVIND DAS STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-029-003/512
(Ranipur) 		3415039000NRG24Z090920230789923 09/09/2023 KANKAI DEVI 3415039WL042865 KANKAI DEVI 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 KANKAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-029-003/592
(Ranipur) 		3415039000NRG24Z090920230789924 09/09/2023 Priyanka Bharti 3415039WL042865 Priyanka Bharti 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MS PRIYANKA BHARTI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-029-003/618
(Ranipur) 		3415039000NRG24Z090920230789925 09/09/2023 Puja Kumari 3415039WL042865 Puja Kumari 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MS PUJA DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-029-003/619
(Ranipur) 		3415039000NRG24Z090920230789989 09/09/2023 PRIYA BHARTI 3415039WL042866 PRIYA BHARTI 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MS PRIYA BHARTI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-029-004/15
(Ranipur) 		3415039000NRG24Z090920230789926 09/09/2023 KURBAN ANSARI 3415039WL042865 KURBAN ANSARI 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MR MD KURBAN ANSARI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-029-004/195
(Ranipur) 		3415039000NRG24Z090920230789927 09/09/2023 AZAD ANSARI 3415039WL042865 AZAD ANSARI 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MR MD AZAD ANSARI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-029-004/212
(Ranipur) 		3415039000NRG24Z090920230789928 09/09/2023 MABUD ANSARI 3415039WL042865 MABUD ANSARI 00415 SBIN0009784 162 162 Processed 15/09/2023 S34421672 MR MABUD MIYA STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-029-004/213
(Ranipur) 		3415039000NRG24Z090920230789930 09/09/2023 BIBI BADRUN 3415039WL042865 BIBI BADRUN 00415 SBIN0009784 189 189 Processed 15/09/2023 S34421672 MRS BIBI BADRUN STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-029-004/213
(Ranipur) 		3415039000NRG24Z090920230789929 09/09/2023 MARUF ANSARI 3415039WL042865 MARUF ANSARI 00415 SBIN0009784 189 189 Processed 15/09/2023 S34421672 MR MD MARUF ANSARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-029-004/214
(Ranipur) 		3415039000NRG24Z090920230789932 09/09/2023 BUDHNI KHATUN 3415039WL042865 BUDHNI KHATUN 00415 SBIN0009784 189 189 Processed 15/09/2023 S34421672 MISS BUDHNI KHATUN STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-029-004/214
(Ranipur) 		3415039000NRG24Z090920230789931 09/09/2023 NEJAM ANSARI 3415039WL042865 NEJAM ANSARI 00415 SBIN0009784 189 189 Processed 15/09/2023 S34421672 MR NAJAM ANSARI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-029-004/223
(Ranipur) 		3415039000NRG24Z090920230789933 09/09/2023 MD. SHAMSHER ANSARI 3415039WL042865 MD. SHAMSHER ANSARI 00415 SBIN0009784 189 189 Processed 15/09/2023 S34421672 MR SHAMSER ANSARI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-029-004/39
(Ranipur) 		3415039000NRG24Z090920230789934 09/09/2023 MD NIM ANSARI 3415039WL042865 MD NIM ANSARI 00415 SBIN0009784 189 189 Processed 15/09/2023 S34421672 NAIMUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHERGAMA JH-15-039-029-004/77
(Ranipur) 		3415039000NRG24Z090920230789935 09/09/2023 SHAHRUDDIN ANSARI 3415039WL042865 SHAHRUDDIN ANSARI 00415 SBIN0009784 189 189 Processed 15/09/2023 S34421672 MR SAHRUDDIN MIYAN STATE BANK OF INDIA(508548)
SubTotal 6183 6183
Total 6831 6831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_090923APB_FTO_532649 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039029_090923APB_FTO_532649 BANK OF INDIA BKID0005918 PATHARGAMA 162
3 PATHERGAMA JH3415039029_090923APB_FTO_532649 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039029_090923APB_FTO_532649 State Bank of India SBIN0009784 BANDELWAR 6183

Download In Excel