Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_160823FTO_445330
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-15-039-006-003/235
(Chilkara Govind) 		3415039000NRG24Z160820230671186 16/08/2023 Janmjay Sah 3415039WL034305 Janmjay Sah 00048 BKID0005918 81 81 Processed 17/08/2023 S34966841 Janmjay Sah ()
2 PATHERGAMA JH-15-039-006-003/235
(Chilkara Govind) 		3415039000NRG24Z160820230671187 16/08/2023 Janmjay Sah 3415039WL034305 Janmjay Sah 00048 BKID0005918 189 189 Processed 17/08/2023 S34966841 Janmjay Sah ()
3 PATHERGAMA JH-15-039-006-003/255
(Chilkara Govind) 		3415039000NRG24Z160820230671192 16/08/2023 Vishwanath Lu 3415039WL034305 Vishwanath Lu 00048 BKID0005918 189 189 Processed 17/08/2023 S34966841 Vishwanath Lu ()
4 PATHERGAMA JH-15-039-006-003/255
(Chilkara Govind) 		3415039000NRG24Z160820230671193 16/08/2023 Vishwanath Lu 3415039WL034305 Vishwanath Lu 00048 BKID0005918 81 81 Processed 17/08/2023 S34966841 Vishwanath Lu ()
5 PATHERGAMA JH-15-039-006-004/197
(Chilkara Govind) 		3415039000NRG24Z160820230671196 16/08/2023 Nirmal Das 3415039WL034305 Nirmal Das 00048 BKID0005918 189 189 Processed 17/08/2023 S34966841 Nirmal Das ()
6 PATHERGAMA JH-15-039-006-004/197
(Chilkara Govind) 		3415039000NRG24Z160820230671197 16/08/2023 Nirmal Das 3415039WL034305 Nirmal Das 00048 BKID0005918 81 81 Processed 17/08/2023 S34966841 Nirmal Das ()
7 PATHERGAMA JH-15-039-006-004/35
(Chilkara Govind) 		3415039000NRG24Z160820230671198 16/08/2023 VETRAM HEMBREM 3415039WL034305 VETRAM HEMBREM 00048 BKID0005918 81 81 Processed 17/08/2023 S34966841 VETRAM HEMBREM ()
8 PATHERGAMA JH-15-039-006-004/35
(Chilkara Govind) 		3415039000NRG24Z160820230671199 16/08/2023 VETRAM HEMBREM 3415039WL034305 VETRAM HEMBREM 00048 BKID0005918 189 189 Processed 17/08/2023 S34966841 VETRAM HEMBREM ()
9 PATHERGAMA JH-15-039-031-005/45
(Sonanchak) 		3415039000NRG24Z160820230671117 16/08/2023 Gita Devi 3415039WL034302 Gita Devi 00048 BKID0005918 162 162 Processed 17/08/2023 S34966841 Gita Devi ()
10 PATHERGAMA JH-15-039-031-012/507
(Sonanchak) 		3415039000NRG24Z160820230670861 16/08/2023 Nirmala Devi 3415039WL034298 Nirmala Devi 00048 BKID0005918 162 162 Processed 17/08/2023 S34966841 Nirmala Devi ()
11 PATHERGAMA JH-15-039-031-012/508
(Sonanchak) 		3415039000NRG24Z160820230670862 16/08/2023 Anita Devi 3415039WL034298 Anita Devi 00048 BKID0005918 162 162 Processed 17/08/2023 S34966841 Anita Devi ()
SubTotal 1566 1566
12 PATHERGAMA JH-15-039-006-001/608
(Chilkara Govind) 		3415039000NRG24Z160820230671176 16/08/2023 Radha Kant Ramani 3415039WL034305 Radha Kant Ramani 00176 IDIB000P599 189 189 Processed 17/08/2023 S34966841 Radha Kant Ramani ()
13 PATHERGAMA JH-15-039-006-001/608
(Chilkara Govind) 		3415039000NRG24Z160820230671177 16/08/2023 Radha Kant Ramani 3415039WL034305 Radha Kant Ramani 00176 IDIB000P599 81 81 Processed 17/08/2023 S34966841 Radha Kant Ramani ()
SubTotal 270 270
14 PATHERGAMA JH-15-039-006-001/610
(Chilkara Govind) 		3415039000NRG24Z160820230671178 16/08/2023 Buddhdeo Kumar Das 3415039WL034305 Buddhdeo Kumar Das 00415 SBIN0002990 81 81 Processed 17/08/2023 S34966841 Buddhdeo Kumar Das ()
15 PATHERGAMA JH-15-039-006-001/610
(Chilkara Govind) 		3415039000NRG24Z160820230671179 16/08/2023 Buddhdeo Kumar Das 3415039WL034305 Buddhdeo Kumar Das 00415 SBIN0002990 189 189 Processed 17/08/2023 S34966841 Buddhdeo Kumar Das ()
16 PATHERGAMA JH-15-039-006-003/254
(Chilkara Govind) 		3415039000NRG24Z160820230671190 16/08/2023 Mandip Kumar 3415039WL034305 Mandip Kumar 00415 SBIN0002990 81 81 Processed 17/08/2023 S34966841 Mandip Kumar ()
17 PATHERGAMA JH-15-039-006-003/254
(Chilkara Govind) 		3415039000NRG24Z160820230671191 16/08/2023 Mandip Kumar 3415039WL034305 Mandip Kumar 00415 SBIN0002990 189 189 Processed 17/08/2023 S34966841 Mandip Kumar ()
18 PATHERGAMA JH-15-039-006-004/43
(Chilkara Govind) 		3415039000NRG24Z160820230671200 16/08/2023 AUGUSTIN MURMU 3415039WL034305 AUGUSTIN MURMU 00415 SBIN0002990 189 189 Rejected 17/08/2023 S34966841 Account Closed
19 PATHERGAMA JH-15-039-006-004/43
(Chilkara Govind) 		3415039000NRG24Z160820230671201 16/08/2023 AUGUSTIN MURMU 3415039WL034305 AUGUSTIN MURMU 00415 SBIN0002990 81 81 Rejected 17/08/2023 S34966841 Account Closed
20 PATHERGAMA JH-15-039-031-005/35
(Sonanchak) 		3415039000NRG24Z160820230670859 16/08/2023 Sunita Devi 3415039WL034298 Sunita Devi 00415 SBIN0002990 162 162 Processed 17/08/2023 S34966841 Sunita Devi ()
21 PATHERGAMA JH-15-039-031-012/505
(Sonanchak) 		3415039000NRG24Z160820230671120 16/08/2023 Kari Devi 3415039WL034302 Kari Devi 00415 SBIN0002990 162 162 Processed 17/08/2023 S34966841 Kari Devi ()
22 PATHERGAMA JH-15-039-031-013/100-A
(Sonanchak) 		3415039000NRG24Z160820230671122 16/08/2023 SULOCHANA DEVI 3415039WL034302 SULOCHANA DEVI 00415 SBIN0002990 162 162 Processed 17/08/2023 S34966841 SULOCHANA DEVI ()
23 PATHERGAMA JH-15-039-033-003/21
(Pathergama) 		3415039000NRG24Z160820230671205 16/08/2023 RAKESH KR DAS 3415039WL034305 RAKESH KR DAS 00415 SBIN0002990 189 189 Processed 17/08/2023 S34966841 RAKESH KR DAS ()
24 PATHERGAMA JH-15-039-033-003/21
(Pathergama) 		3415039000NRG24Z160820230671206 16/08/2023 RAKESH KR DAS 3415039WL034305 RAKESH KR DAS 00415 SBIN0002990 81 81 Processed 17/08/2023 S34966841 RAKESH KR DAS ()
SubTotal 1566 1566
25 PATHERGAMA JH-15-039-031-012/506
(Sonanchak) 		3415039000NRG24Z160820230671121 16/08/2023 Manju Devi 3415039WL034302 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S34966841 Manju Devi ()
SubTotal 162 162
Total 3564 3564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_160823FTO_445330 BANK OF INDIA BKID0005918 PATHARGAMA 1566
2 PATHERGAMA JH3415039031_160823FTO_445330 Indian Bank IDIB000P599 Pathergama 270
3 PATHERGAMA JH3415039031_160823FTO_445330 State Bank of India SBIN0002990 PATHARGAMA 1566
4 PATHERGAMA JH3415039031_160823FTO_445330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

Download In Excel