Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_240423APB_FTO_51970
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-15-039-029-001/294
(Ranipur) 		3415039000NRG24240420230059139 24/04/2023 SUMITRA DEVI 3415039WL002424 SUMITRA DEVI 00176 IDIB000P599 1368 1368 Processed 13/05/2023 1535029510 Mrs. SUMITRA DEVI INDIAN BANK(607105)
2 PATHERGAMA JH-15-039-029-001/295
(Ranipur) 		3415039000NRG24240420230059140 24/04/2023 UJAWAL KUMAR DUBEY 3415039WL002424 UJAWAL KUMAR DUBEY 00176 IDIB000P599 1368 1368 Processed 13/05/2023 1535029509 Mr. UJAWAL KUMAR DUBEY INDIAN BANK(607105)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-029-001/189
(Ranipur) 		3415039000NRG24240420230059195 24/04/2023 ANUP LAL YADAV 3415039WL002430 ANUP LAL YADAV 00415 SBIN0001172 1368 1368 Processed 13/05/2023 1535029516 MR ANUPLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-020-001/397
(Lakhanpahari) 		3415039000NRG24210420230052934 24/04/2023 Archana Kumari 3415039WL002122 Archana Kumari 00415 SBIN0003514 1368 1368 Processed 13/05/2023 1535029507 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-020-001/18
(Lakhanpahari) 		3415039000NRG24210420230052929 24/04/2023 KAJAL DEVI 3415039WL002122 KAJAL DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029499 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-001/283
(Lakhanpahari) 		3415039000NRG24210420230052930 24/04/2023 RANJIT SIRA 3415039WL002122 RANJIT SIRA 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029512 MR RANJIT SIRA STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-001/284
(Lakhanpahari) 		3415039000NRG24210420230052931 24/04/2023 KAVITA DEVI 3415039WL002122 KAVITA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029494 Kavita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 PATHERGAMA JH-15-039-020-001/361
(Lakhanpahari) 		3415039000NRG24210420230052932 24/04/2023 SENAPATI BRAHM 3415039WL002122 SENAPATI BRAHM 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029493 Mr. SENA PATI BRAHM VANANCHAL GRAMIN BANK(607210)
9 PATHERGAMA JH-15-039-020-003/360
(Lakhanpahari) 		3415039000NRG24210420230052935 24/04/2023 DUTO DEVI 3415039WL002122 DUTO DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029498 MRS DUTO DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-020-007/21
(Lakhanpahari) 		3415039000NRG24210420230052937 24/04/2023 BIJAY KANT MISHRA 3415039WL002122 BIJAY KANT MISHRA 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029518 MR VIJAY KANT MISHRA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-020-007/281
(Lakhanpahari) 		3415039000NRG24210420230052938 24/04/2023 SHASHI SHEKHAR MISHRA 3415039WL002122 SHASHI SHEKHAR MISHRA 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029514 MR SHASHI SHEKHAR MISHRA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/334
(Lakhanpahari) 		3415039000NRG24240420230059171 24/04/2023 NEETU DEVI 3415039WL002429 NEETU DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029491 MRS NEETU DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/354
(Lakhanpahari) 		3415039000NRG24240420230059172 24/04/2023 RAWAN YADAV 3415039WL002429 RAWAN YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029515 MR RAWAN YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-007/381
(Lakhanpahari) 		3415039000NRG24240420230059173 24/04/2023 PHUDIYA DEVI 3415039WL002429 PHUDIYA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029511 MRS PHUDIYA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/387
(Lakhanpahari) 		3415039000NRG24240420230059174 24/04/2023 VIHARI SINGH 3415039WL002429 VIHARI SINGH 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029513 MR VIHARI SINGH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/398
(Lakhanpahari) 		3415039000NRG24240420230059137 24/04/2023 AMIT KUMAR SIGH 3415039WL002424 AMIT KUMAR SIGH 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029489 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/464
(Lakhanpahari) 		3415039000NRG24240420230059177 24/04/2023 ARCHANA DEVI 3415039WL002429 ARCHANA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029506 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-020-007/465
(Lakhanpahari) 		3415039000NRG24240420230059138 24/04/2023 PUNAM DEVI 3415039WL002424 PUNAM DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029505 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHERGAMA JH-15-039-020-007/474
(Lakhanpahari) 		3415039000NRG24240420230059178 24/04/2023 Koshalya Devi 3415039WL002429 Koshalya Devi 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029501 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/589
(Lakhanpahari) 		3415039000NRG24240420230059179 24/04/2023 Bandhana Kumari 3415039WL002429 Bandhana Kumari 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029508 BANDHANA KUMARI UCO BANK(607066)
21 PATHERGAMA JH-15-039-029-001/192
(Ranipur) 		3415039000NRG24240420230059196 24/04/2023 SHYAM SUNDAR MAHATO 3415039WL002430 SHYAM SUNDAR MAHATO 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029495 SHYAM SUNDAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-029-001/193
(Ranipur) 		3415039000NRG24240420230059197 24/04/2023 PRADEEP YADAV 3415039WL002430 PRADEEP YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029487 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-001/226
(Ranipur) 		3415039000NRG24240420230059198 24/04/2023 SUMAN YADAV 3415039WL002430 SUMAN YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029492 MR SUMAN KUMAR YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-029-001/272
(Ranipur) 		3415039000NRG24240420230059180 24/04/2023 MINA DEVI 3415039WL002429 MINA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029503 MRS MEENA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-001/299
(Ranipur) 		3415039000NRG24240420230059141 24/04/2023 JITENDRA KUMAR DUBEY 3415039WL002424 JITENDRA KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029497 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-001/307
(Ranipur) 		3415039000NRG24240420230059181 24/04/2023 AJAY KUMAR DUBEY 3415039WL002429 AJAY KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029517 MR AJAY KUMAR DUBEY STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-029-001/312
(Ranipur) 		3415039000NRG24240420230059142 24/04/2023 AJAY KANT TIWARI 3415039WL002424 AJAY KANT TIWARI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029488 MR AJAY KANT TEWARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-029-001/550
(Ranipur) 		3415039000NRG24240420230059182 24/04/2023 KHUSHBU DEVI 3415039WL002429 KHUSHBU DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029504 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-029-001/625
(Ranipur) 		3415039000NRG24240420230059200 24/04/2023 Rina Devi 3415039WL002430 Rina Devi 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029496 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHERGAMA JH-15-039-029-001/655
(Ranipur) 		3415039000NRG24210420230052940 24/04/2023 JULI KUMARI 3415039WL002122 JULI KUMARI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029500 MISS JULI KUMARI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-029-001/656
(Ranipur) 		3415039000NRG24240420230059202 24/04/2023 ANITA DEVI 3415039WL002430 ANITA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029502 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-029-001/77
(Ranipur) 		3415039000NRG24240420230059203 24/04/2023 PUJA DEVI 3415039WL002430 PUJA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535029490 MISS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
Total 43776 43776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_240423APB_FTO_51970 Indian Bank IDIB000P599 Pathergama 2736
2 PATHERGAMA JH3415039020_240423APB_FTO_51970 State Bank of India SBIN0001172 bandanwar 1368
3 PATHERGAMA JH3415039020_240423APB_FTO_51970 State Bank of India SBIN0003514 BORIO 1368
4 PATHERGAMA JH3415039020_240423APB_FTO_51970 State Bank of India SBIN0009784 BANDELWAR 38304

Download In Excel