Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_130623APB_FTO_231989
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-15-039-024-002/100
(Manchhitanr) 		3415039024NRG24Z120620230276616 13/06/2023 RANI DEVI 3415039024WL012968 RANI DEVI 00048 BKID0005918 81 81 Processed 22/07/2023 S20413718 RANI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-024-002/101
(Manchhitanr) 		3415039024NRG24Z120620230276617 13/06/2023 SAPNA DEVI 3415039024WL012968 SAPNA DEVI 00048 BKID0005918 81 81 Processed 22/07/2023 S20413718 SAPNA KUMARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-024-006/90
(Manchhitanr) 		3415039024NRG24Z120620230276631 13/06/2023 BINITA HANSDA 3415039024WL012969 BINITA HANSDA 00048 BKID0005918 162 162 Processed 22/07/2023 S20413718 BINITA HANSDA INDUSIND BANK(607189)
4 PATHERGAMA JH-15-039-024-007/184
(Manchhitanr) 		3415039024NRG24Z120620230276638 13/06/2023 SUHAGANI KUMARI 3415039024WL012970 SUHAGANI KUMARI 00048 BKID0005918 162 162 Processed 22/07/2023 S20413718 SUHAGANI KUMARI UCO BANK(607066)
5 PATHERGAMA JH-15-039-024-007/38
(Manchhitanr) 		3415039024NRG24Z120620230276619 13/06/2023 RAJKUMAR MUSHER 3415039024WL012968 RAJKUMAR MUSHER 00048 BKID0005918 162 162 Processed 22/07/2023 S20413718 RAJ KUMAR MUSHAR BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-024-007/51
(Manchhitanr) 		3415039024NRG24Z120620230276620 13/06/2023 JITENDRA RAVIDAS 3415039024WL012968 JITENDRA RAVIDAS 00048 BKID0005918 162 162 Processed 22/07/2023 S20413718 JITENDRA RABIDAS BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-024-009/228
(Manchhitanr) 		3415039024NRG24Z120620230276546 13/06/2023 Sunita Devi 3415039024WL012965 Sunita Devi 00048 BKID0005918 81 81 Processed 22/07/2023 S20413718 SUNITA DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-024-009/235
(Manchhitanr) 		3415039024NRG24Z120620230276640 13/06/2023 MEERA DEVI 3415039024WL012970 MEERA DEVI 00048 BKID0005918 162 162 Processed 22/07/2023 S20413718 MEERA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-024-009/236
(Manchhitanr) 		3415039024NRG24Z120620230276641 13/06/2023 SAVITA DEVI 3415039024WL012970 SAVITA DEVI 00048 BKID0005918 162 162 Processed 22/07/2023 S20413718 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 1215 1215
10 PATHERGAMA JH-15-039-024-007/181
(Manchhitanr) 		3415039024NRG24Z120620230276545 13/06/2023 RADHIKA KUMARI 3415039024WL012965 RADHIKA KUMARI 00176 IDIB000M550 81 81 Processed 22/07/2023 S20413718 Mr. RADHIKA KUMARI INDIAN BANK(607105)
SubTotal 81 81
11 PATHERGAMA JH-15-039-024-001/135
(Manchhitanr) 		3415039024NRG24Z120620230276603 13/06/2023 ARJUN MAHTO 3415039024WL012967 ARJUN MAHTO 00176 IDIB000P599 162 162 Processed 22/07/2023 S20413718 Mr. ARJUN MAHTO INDIAN BANK(607105)
SubTotal 162 162
12 PATHERGAMA JH-15-039-024-001/129
(Manchhitanr) 		3415039024NRG24Z120620230276542 13/06/2023 BUDHINATH KUNWAR 3415039024WL012965 BUDHINATH KUNWAR 00415 SBIN0002990 162 162 Processed 22/07/2023 S20413718 MR BUDHINATH KUNWAR STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-024-001/41
(Manchhitanr) 		3415039024NRG24Z120620230276604 13/06/2023 FULO DEVI 3415039024WL012967 FULO DEVI 00415 SBIN0002990 162 162 Processed 22/07/2023 S20413718 MRS FULO DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-024-006/313
(Manchhitanr) 		3415039024NRG24Z120620230276618 13/06/2023 HEMA DEVI 3415039024WL012968 HEMA DEVI 00415 SBIN0002990 81 81 Processed 22/07/2023 S20413718 MRS HEMA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-024-007/261
(Manchhitanr) 		3415039024NRG24Z120620230276632 13/06/2023 AYANABITI MURMU 3415039024WL012969 AYANABITI MURMU 00415 SBIN0002990 162 162 Processed 22/07/2023 S20413718 MRS AYAANABITI MURMU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-024-009/117
(Manchhitanr) 		3415039024NRG24Z120620230276645 13/06/2023 PRAMILA DEVI 3415039024WL012971 PRAMILA DEVI 00415 SBIN0002990 162 162 Processed 22/07/2023 S20413718 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-024-009/231
(Manchhitanr) 		3415039024NRG24Z120620230276647 13/06/2023 SHANTI KUMARI 3415039024WL012971 SHANTI KUMARI 00415 SBIN0002990 162 162 Processed 22/07/2023 S20413718 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 891 891
18 PATHERGAMA JH-15-039-024-002/57
(Manchhitanr) 		3415039024NRG24Z120620230276629 13/06/2023 Meri Kisku 3415039024WL012969 Meri Kisku 00415 SBIN0010778 162 162 Processed 22/07/2023 S20413718 MRS MARY KISKU STATE BANK OF INDIA(508548)
SubTotal 162 162
19 PATHERGAMA JH-15-039-024-007/59
(Manchhitanr) 		3415039024NRG24Z120620230276621 13/06/2023 MANTU RAVIDAS 3415039024WL012968 MANTU RAVIDAS 00482 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. MANTU RAVIDAS VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-024-007/67
(Manchhitanr) 		3415039024NRG24Z120620230276622 13/06/2023 CHANDRAMOHAN MAHARANA 3415039024WL012968 CHANDRAMOHAN MAHARANA 00482 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 MR CHANDRAMOHAN MAHARANA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-024-008/23
(Manchhitanr) 		3415039024NRG24Z120620230276633 13/06/2023 GOPAL MARANDI 3415039024WL012969 GOPAL MARANDI 00482 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mr. GOPAL MARANDI VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-024-009/9
(Manchhitanr) 		3415039024NRG24Z120620230276547 13/06/2023 BISWNATH YADAV 3415039024WL012965 BISWNATH YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 MR BISWANATH YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 3159 3159

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_130623APB_FTO_231989 BANK OF INDIA BKID0005918 PATHARGAMA 1215
2 PATHERGAMA JH3415039024_130623APB_FTO_231989 Indian Bank IDIB000M550 Mahagama 81
3 PATHERGAMA JH3415039024_130623APB_FTO_231989 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039024_130623APB_FTO_231989 State Bank of India SBIN0002990 PATHARGAMA 891
5 PATHERGAMA JH3415039024_130623APB_FTO_231989 State Bank of India SBIN0010778 LALMATIA 162
6 PATHERGAMA JH3415039024_130623APB_FTO_231989 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 648

Download In Excel