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

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_070823FTO_413672
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-15-039-026-001/21
(Paraspani) 		3415039000NRG24Z070820230616313 07/08/2023 UPASI DEVI 3415039WL030924 UPASI DEVI 00048 BKID0005918 162 162 Processed 08/08/2023 S52654279 UPASI DEVI ()
2 PATHERGAMA JH-15-039-026-004/214
(Paraspani) 		3415039000NRG24Z070820230624498 07/08/2023 Ranjit Kumar Mahto 3415039WL031427 Ranjit Kumar Mahto 00048 BKID0005918 162 162 Processed 08/08/2023 S52654279 Ranjit Kumar Mahto ()
3 PATHERGAMA JH-15-039-026-004/456
(Paraspani) 		3415039000NRG24Z070820230624507 07/08/2023 Vivek Kumar Mahto 3415039WL031427 Vivek Kumar Mahto 00048 BKID0005918 162 162 Processed 08/08/2023 S52654263 Vivek Kumar Mahto ()
4 PATHERGAMA JH-15-039-026-006/618
(Paraspani) 		3415039000NRG24Z070820230624058 07/08/2023 Kanchan Devi 3415039WL031394 Kanchan Devi 00048 BKID0005918 162 162 Processed 08/08/2023 S52654263 Kanchan Devi ()
SubTotal 648 648
5 PATHERGAMA JH-15-039-026-006/263
(Paraspani) 		3415039000NRG24Z070820230624254 07/08/2023 KARAMCHAND MAHTO 3415039WL031399 KARAMCHAND MAHTO 00176 IDIB000P599 162 162 Processed 08/08/2023 S52654263 KARAMCHAND MAHTO ()
6 PATHERGAMA JH-15-039-026-006/442
(Paraspani) 		3415039000NRG24Z070820230624283 07/08/2023 CHANDRA SHEKHAR MAHTO 3415039WL031400 CHANDRA SHEKHAR MAHTO 00176 IDIB000P599 162 162 Processed 08/08/2023 S52654263 CHANDRA SHEKHAR MAHTO ()
7 PATHERGAMA JH-15-039-026-006/443
(Paraspani) 		3415039000NRG24Z070820230624284 07/08/2023 CHANDAN KUMAR MAHTO 3415039WL031400 CHANDAN KUMAR MAHTO 00176 IDIB000P599 162 162 Processed 08/08/2023 S52654263 CHANDAN KUMAR MAHTO ()
8 PATHERGAMA JH-15-039-026-006/471
(Paraspani) 		3415039000NRG24Z070820230624184 07/08/2023 SUGANTI DEVI 3415039WL031397 SUGANTI DEVI 00176 IDIB000P599 162 162 Processed 08/08/2023 S52654263 SUGANTI DEVI ()
9 PATHERGAMA JH-15-039-026-006/619
(Paraspani) 		3415039000NRG24Z070820230624059 07/08/2023 Rina Devi 3415039WL031394 Rina Devi 00176 IDIB000P599 162 162 Processed 08/08/2023 S52654263 Rina Devi ()
10 PATHERGAMA JH-15-039-026-006/635
(Paraspani) 		3415039000NRG24Z070820230624291 07/08/2023 Girish Mahto 3415039WL031400 Girish Mahto 00176 IDIB000P599 162 162 Processed 08/08/2023 S52654263 Girish Mahto ()
SubTotal 972 972
11 PATHERGAMA JH-15-039-026-001/330
(Paraspani) 		3415039000NRG24Z070820230616316 07/08/2023 KAVITA DEVI 3415039WL030924 KAVITA DEVI 00415 SBIN0002990 162 162 Processed 08/08/2023 S52654279 KAVITA DEVI ()
SubTotal 162 162
12 PATHERGAMA JH-15-039-026-006/435
(Paraspani) 		3415039000NRG24Z070820230624256 07/08/2023 MANOJ KUMAR THAKUR 3415039WL031399 MANOJ KUMAR THAKUR 00415 SBIN0007265 162 162 Processed 08/08/2023 S52654263 MANOJ KUMAR THAKUR ()
SubTotal 162 162
13 PATHERGAMA JH-15-039-026-005/16
(Paraspani) 		3415039000NRG24Z070820230624065 07/08/2023 MAKU SOREN 3415039WL031395 MAKU SOREN 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 MAKU SOREN ()
14 PATHERGAMA JH-15-039-026-005/87
(Paraspani) 		3415039000NRG24Z070820230624241 07/08/2023 BHUNEWSHER SAIN 3415039WL031399 BHUNEWSHER SAIN 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 BHUNEWSHER SAIN ()
15 PATHERGAMA JH-15-039-026-006/17
(Paraspani) 		3415039000NRG24Z070820230624043 07/08/2023 REKHA DEVI 3415039WL031394 REKHA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 REKHA DEVI ()
16 PATHERGAMA JH-15-039-026-006/253
(Paraspani) 		3415039000NRG24Z070820230624251 07/08/2023 JAWAHERLAL MAHTO 3415039WL031399 JAWAHERLAL MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 JAWAHERLAL MAHTO ()
17 PATHERGAMA JH-15-039-026-006/529
(Paraspani) 		3415039000NRG24Z070820230624287 07/08/2023 MINA DEVI 3415039WL031400 MINA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 MINA DEVI ()
18 PATHERGAMA JH-15-039-026-006/539
(Paraspani) 		3415039000NRG24Z070820230624288 07/08/2023 MITHILESH KUMAR MAHTO 3415039WL031400 MITHILESH KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 MITHILESH KUMAR MAHTO ()
19 PATHERGAMA JH-15-039-026-006/55
(Paraspani) 		3415039000NRG24Z070820230624051 07/08/2023 PUSPA DEVI 3415039WL031394 PUSPA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 PUSPA DEVI ()
20 PATHERGAMA JH-15-039-026-006/56
(Paraspani) 		3415039000NRG24Z070820230624289 07/08/2023 Sanjay Kumar Mahato 3415039WL031400 Sanjay Kumar Mahato 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 Sanjay Kumar Mahato ()
21 PATHERGAMA JH-15-039-026-006/61
(Paraspani) 		3415039000NRG24Z070820230624257 07/08/2023 WASIST KR. MAHTO 3415039WL031399 WASIST KR. MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654263 WASIST KR. MAHTO ()
22 PATHERGAMA JH-15-039-026-006/626
(Paraspani) 		3415039000NRG24Z070820230624191 07/08/2023 Mina Devi 3415039WL031397 Mina Devi 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 Mina Devi ()
23 PATHERGAMA JH-15-039-026-006/634
(Paraspani) 		3415039000NRG24Z070820230624290 07/08/2023 Kiran Devi 3415039WL031400 Kiran Devi 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654279 Kiran Devi ()
24 PATHERGAMA JH-15-039-026-006/636
(Paraspani) 		3415039000NRG24Z070820230624292 07/08/2023 Ajay Kumar Mahto 3415039WL031400 Ajay Kumar Mahto 00415 SBIN0009189 162 162 Processed 08/08/2023 S52654263 Ajay Kumar Mahto ()
SubTotal 1944 1944
25 PATHERGAMA JH-15-039-026-006/627
(Paraspani) 		3415039000NRG24Z070820230624192 07/08/2023 Amar Nath Mahto 3415039WL031397 Amar Nath Mahto 00688 FINO0009002 162 162 Processed 08/08/2023 S52654263 Amar Nath Mahto ()
26 PATHERGAMA JH-15-039-026-006/629
(Paraspani) 		3415039000NRG24Z070820230624193 07/08/2023 Mamta Devi 3415039WL031397 Mamta Devi 00688 FINO0009002 162 162 Processed 08/08/2023 S52654263 Mamta Devi ()
SubTotal 324 324
Total 4212 4212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_070823FTO_413672 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039026_070823FTO_413672 Indian Bank IDIB000P599 Pathergama 972
3 PATHERGAMA JH3415039026_070823FTO_413672 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039026_070823FTO_413672 State Bank of India SBIN0007265 RCMP 162
5 PATHERGAMA JH3415039026_070823FTO_413672 State Bank of India SBIN0009189 PARASPANI 1944
6 PATHERGAMA JH3415039026_070823FTO_413672 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

Download In Excel