Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_160423FTO_24756
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-15-039-031-004/76
(Sonanchak)
3415039000NRG24Z160420230026362 16/04/2023 SUGAN MANJHI 3415039WL001059 SUGAN MANJHI 00048 BKID0005918 162 162 Processed 22/04/2023 S7520961 SUGAN MANJHI ()
2 PATHERGAMA JH-15-039-031-004/76
(Sonanchak)
3415039000NRG24Z160420230026363 16/04/2023 SUGAN MANJHI 3415039WL001059 SUGAN MANJHI 00048 BKID0005918 162 162 Processed 22/04/2023 S7520961 SUGAN MANJHI ()
3 PATHERGAMA JH-15-039-031-012/420
(Sonanchak)
3415039000NRG24Z160420230026462 16/04/2023 Saheli Kumari 3415039WL001062 Saheli Kumari 00048 BKID0005918 162 162 Processed 22/04/2023 S7520961 Saheli Kumari ()
4 PATHERGAMA JH-15-039-031-012/420
(Sonanchak)
3415039000NRG24Z160420230026463 16/04/2023 Saheli Kumari 3415039WL001062 Saheli Kumari 00048 BKID0005918 162 162 Processed 22/04/2023 S7520961 Saheli Kumari ()
5 PATHERGAMA JH-15-039-031-013/540
(Sonanchak)
3415039000NRG24Z160420230026384 16/04/2023 Shobha Devi 3415039WL001060 Shobha Devi 00048 BKID0005918 162 162 Processed 22/04/2023 S7520961 Shobha Devi ()
SubTotal 810 810
6 PATHERGAMA JH-15-039-027-006/53
(Pipra)
3415039000NRG24Z160420230026538 16/04/2023 MANJU DEVI 3415039WL001063 MANJU DEVI 00415 SBIN0002990 162 162 Processed 22/04/2023 S7520961 MANJU DEVI ()
7 PATHERGAMA JH-15-039-031-004/122
(Sonanchak)
3415039000NRG24Z160420230026541 16/04/2023 SUBODH KUMAR MAHTO 3415039WL001063 SUBODH KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 22/04/2023 S7520961 SUBODH KUMAR MAHTO ()
8 PATHERGAMA JH-15-039-031-012/114
(Sonanchak)
3415039000NRG24Z160420230026547 16/04/2023 GIRDHARI PANDIT 3415039WL001063 GIRDHARI PANDIT 00415 SBIN0002990 162 162 Processed 22/04/2023 S7520961 GIRDHARI PANDIT ()
9 PATHERGAMA JH-15-039-031-012/391
(Sonanchak)
3415039000NRG24Z160420230026456 16/04/2023 FULIYA KUMARI 3415039WL001062 FULIYA KUMARI 00415 SBIN0002990 162 162 Processed 22/04/2023 S7520961 FULIYA KUMARI ()
10 PATHERGAMA JH-15-039-031-012/391
(Sonanchak)
3415039000NRG24Z160420230026457 16/04/2023 FULIYA KUMARI 3415039WL001062 FULIYA KUMARI 00415 SBIN0002990 162 162 Processed 22/04/2023 S7520961 FULIYA KUMARI ()
11 PATHERGAMA JH-15-039-031-013/100-A
(Sonanchak)
3415039000NRG24Z160420230026383 16/04/2023 SULOCHANA DEVI 3415039WL001060 SULOCHANA DEVI 00415 SBIN0002990 162 162 Processed 22/04/2023 S7520961 SULOCHANA DEVI ()
12 PATHERGAMA JH-15-039-031-013/531
(Sonanchak)
3415039000NRG24Z160420230026391 16/04/2023 KARUNA DEVI 3415039WL001061 KARUNA DEVI 00415 SBIN0002990 162 162 Processed 22/04/2023 S7520961 KARUNA DEVI ()
SubTotal 1134 1134
13 PATHERGAMA JH-15-039-031-004/68
(Sonanchak)
3415039000NRG24Z160420230026356 16/04/2023 RESHMI DEVI 3415039WL001059 RESHMI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/04/2023 S7520961 RESHMI DEVI ()
14 PATHERGAMA JH-15-039-031-004/68
(Sonanchak)
3415039000NRG24Z160420230026357 16/04/2023 RESHMI DEVI 3415039WL001059 RESHMI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/04/2023 S7520961 RESHMI DEVI ()
15 PATHERGAMA JH-15-039-031-012/376
(Sonanchak)
3415039000NRG24Z160420230026594 16/04/2023 SIKIYA DEVI 3415039WL001064 SIKIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S7520961 SIKIYA DEVI ()
16 PATHERGAMA JH-15-039-031-012/376
(Sonanchak)
3415039000NRG24Z160420230026595 16/04/2023 SIKIYA DEVI 3415039WL001064 SIKIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S7520961 SIKIYA DEVI ()
17 PATHERGAMA JH-15-039-031-012/381
(Sonanchak)
3415039000NRG24Z160420230026600 16/04/2023 NARAYAN RAY 3415039WL001064 NARAYAN RAY 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S7520961 NARAYAN RAY ()
18 PATHERGAMA JH-15-039-031-012/381
(Sonanchak)
3415039000NRG24Z160420230026601 16/04/2023 NARAYAN RAY 3415039WL001064 NARAYAN RAY 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S7520961 NARAYAN RAY ()
19 PATHERGAMA JH-15-039-031-012/43
(Sonanchak)
3415039000NRG24Z160420230026466 16/04/2023 PILINNDRA RAY 3415039WL001062 PILINNDRA RAY 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S7520961 PILINNDRA RAY ()
20 PATHERGAMA JH-15-039-031-012/43
(Sonanchak)
3415039000NRG24Z160420230026467 16/04/2023 PILINNDRA RAY 3415039WL001062 PILINNDRA RAY 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S7520961 PILINNDRA RAY ()
21 PATHERGAMA JH-15-039-031-012/53
(Sonanchak)
3415039000NRG24Z160420230026486 16/04/2023 AVODHKISHOR DARBY 3415039WL001062 AVODHKISHOR DARBY 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S7520961 AVODHKISHOR DARBY ()
22 PATHERGAMA JH-15-039-031-012/53
(Sonanchak)
3415039000NRG24Z160420230026487 16/04/2023 AVODHKISHOR DARBY 3415039WL001062 AVODHKISHOR DARBY 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S7520961 AVODHKISHOR DARBY ()
23 PATHERGAMA JH-15-039-031-012/56
(Sonanchak)
3415039000NRG24Z160420230026490 16/04/2023 SANTOSH GOP 3415039WL001062 SANTOSH GOP 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S7520961 SANTOSH GOP ()
24 PATHERGAMA JH-15-039-031-012/56
(Sonanchak)
3415039000NRG24Z160420230026491 16/04/2023 SANTOSH GOP 3415039WL001062 SANTOSH GOP 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S7520961 SANTOSH GOP ()
SubTotal 1944 1944
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_160423FTO_24756 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039031_160423FTO_24756 State Bank of India SBIN0002990 PATHARGAMA 1134
3 PATHERGAMA JH3415039031_160423FTO_24756 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 324
4 PATHERGAMA JH3415039031_160423FTO_24756 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1620

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