Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_191023FTO_663991
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-15-039-003-003/1443
(Bisaha) 		3415039000NRG24Z181020230905227 19/10/2023 SAHEBRAM KISKU 3415039WL050537 SAHEBRAM KISKU 00176 IDIB000G576 162 162 Processed 19/10/2023 S50109900 SAHEBRAM KISKU ()
2 PATHERGAMA JH-15-039-003-003/378
(Bisaha) 		3415039000NRG24Z181020230905147 19/10/2023 LILARI DEVI 3415039WL050532 LILARI DEVI 00176 IDIB000G576 162 162 Processed 19/10/2023 S50109900 LILARI DEVI ()
3 PATHERGAMA JH-15-039-003-003/407
(Bisaha) 		3415039000NRG24Z181020230905229 19/10/2023 PUNAM DEVI 3415039WL050537 PUNAM DEVI 00176 IDIB000G576 162 162 Processed 19/10/2023 S50109900 PUNAM DEVI ()
4 PATHERGAMA JH-15-039-003-003/642
(Bisaha) 		3415039000NRG24Z181020230905153 19/10/2023 SANTOSH LAIYA 3415039WL050532 SANTOSH LAIYA 00176 IDIB000G576 162 162 Processed 19/10/2023 S50109900 SANTOSH LAIYA ()
5 PATHERGAMA JH-15-039-003-003/644
(Bisaha) 		3415039000NRG24Z181020230905154 19/10/2023 SUMAN LAIYA 3415039WL050532 SUMAN LAIYA 00176 IDIB000G576 162 162 Processed 19/10/2023 S50109900 SUMAN LAIYA ()
6 PATHERGAMA JH-15-039-003-003/645
(Bisaha) 		3415039000NRG24Z181020230905155 19/10/2023 LALMOHAN LAIYA 3415039WL050532 LALMOHAN LAIYA 00176 IDIB000G576 162 162 Processed 19/10/2023 S50109900 LALMOHAN LAIYA ()
7 PATHERGAMA JH-15-039-003-004/363
(Bisaha) 		3415039000NRG24Z181020230905164 19/10/2023 Parikha Devi 3415039WL050532 Parikha Devi 00176 IDIB000G576 162 162 Processed 19/10/2023 S50109900 Parikha Devi ()
8 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24Z181020230905101 19/10/2023 Pinki Devi 3415039WL050531 Pinki Devi 00176 IDIB000G576 162 162 Processed 19/10/2023 S50109900 Pinki Devi ()
9 PATHERGAMA JH-15-039-003-005/958
(Bisaha) 		3415039000NRG24Z181020230905112 19/10/2023 Rupo Devi 3415039WL050531 Rupo Devi 00176 IDIB000G576 162 162 Processed 19/10/2023 S50109900 Rupo Devi ()
SubTotal 1458 1458
10 PATHERGAMA JH-15-039-003-003/376
(Bisaha) 		3415039000NRG24Z181020230905145 19/10/2023 BAKIL YADAV 3415039WL050532 BAKIL YADAV 00177 IOBA0002614 162 162 Processed 19/10/2023 S50109900 BAKIL YADAV ()
11 PATHERGAMA JH-15-039-003-003/550
(Bisaha) 		3415039000NRG24Z181020230905151 19/10/2023 GULCHI YADAV 3415039WL050532 GULCHI YADAV 00177 IOBA0002614 162 162 Processed 19/10/2023 S50109900 GULCHI YADAV ()
SubTotal 324 324
12 PATHERGAMA JH-15-039-003-003/972
(Bisaha) 		3415039000NRG24Z181020230905161 19/10/2023 MAHESH YADAV 3415039WL050532 MAHESH YADAV 00354 PUNB0672800 162 162 Processed 19/10/2023 S50109900 MAHESH YADAV ()
SubTotal 162 162
13 PATHERGAMA JH-15-039-003-005/958
(Bisaha) 		3415039000NRG24Z181020230905113 19/10/2023 Suman Kumar 3415039WL050531 Suman Kumar 00415 SBIN0001434 162 162 Processed 19/10/2023 S50109900 Suman Kumar ()
SubTotal 162 162
14 PATHERGAMA JH-15-039-003-005/50
(Bisaha) 		3415039000NRG24Z181020230905106 19/10/2023 Sonam Kumari 3415039WL050531 Sonam Kumari 00415 SBIN0002990 162 162 Processed 19/10/2023 S50109900 Sonam Kumari ()
SubTotal 162 162
15 PATHERGAMA JH-15-039-003-003/741-A
(Bisaha) 		3415039000NRG24Z181020230907505 19/10/2023 MOSMAT LILO 3415039WL050701 MOSMAT LILO 00415 SBIN0008459 162 162 Processed 19/10/2023 S50109900 MOSMAT LILO ()
SubTotal 162 162
16 PATHERGAMA JH-15-039-003-003/200
(Bisaha) 		3415039000NRG24Z181020230905142 19/10/2023 SHAMBHUYADAV 3415039WL050532 SHAMBHUYADAV 00415 SBIN0008736 162 162 Processed 19/10/2023 S50109900 SHAMBHUYADAV ()
17 PATHERGAMA JH-15-039-003-003/384
(Bisaha) 		3415039000NRG24Z181020230905149 19/10/2023 BABI DEVI 3415039WL050532 BABI DEVI 00415 SBIN0008736 162 162 Processed 19/10/2023 S50109900 BABI DEVI ()
SubTotal 324 324
18 PATHERGAMA JH-15-039-003-003/33
(Bisaha) 		3415039000NRG24Z181020230905214 19/10/2023 Munilal Yadav 3415039WL050536 Munilal Yadav 00415 SBIN0017158 162 162 Processed 19/10/2023 S50109900 Munilal Yadav ()
SubTotal 162 162
19 PATHERGAMA JH-15-039-003-005/55
(Bisaha) 		3415039000NRG24Z181020230905107 19/10/2023 Arya Raj 3415039WL050531 Arya Raj 00553 INDB0000297 162 162 Processed 19/10/2023 S50109900 Arya Raj ()
SubTotal 162 162
Total 3078 3078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_191023FTO_663991 Indian Bank IDIB000G576 Godda 1458
2 PATHERGAMA JH3415039003_191023FTO_663991 Indian Overseas Bank IOBA0002614 GODDA 324
3 PATHERGAMA JH3415039003_191023FTO_663991 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
4 PATHERGAMA JH3415039003_191023FTO_663991 State Bank of India SBIN0001434 GODDA 162
5 PATHERGAMA JH3415039003_191023FTO_663991 State Bank of India SBIN0002990 PATHARGAMA 162
6 PATHERGAMA JH3415039003_191023FTO_663991 State Bank of India SBIN0008459 DEVINAGAR 162
7 PATHERGAMA JH3415039003_191023FTO_663991 State Bank of India SBIN0008736 KORKAGHAT 324
8 PATHERGAMA JH3415039003_191023FTO_663991 State Bank of India SBIN0017158 ROUTARA 162
9 PATHERGAMA JH3415039003_191023FTO_663991 IndusInd Bank Ltd. INDB0000297 PAKUR 162

Download In Excel