Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_010823APB_FTO_398572
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-15-039-010-002/68
(Gangta Kala) 		3415039000NRG24010820230591535 01/08/2023 MAHSH PD. SINGH 3415039WL029388 MAHSH PD. SINGH 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774654134 MAHESH PRASAD SINGH BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-010-002/68
(Gangta Kala) 		3415039000NRG24010820230591536 01/08/2023 SUNAINA SINGH 3415039WL029388 SUNAINA SINGH 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774654107 MRS SUNAINA SINGH STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-010-002/91
(Gangta Kala) 		3415039000NRG24010820230591574 01/08/2023 ANJU DEVI 3415039WL029389 ANJU DEVI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774654110 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-010-003/55
(Gangta Kala) 		3415039000NRG24010820230591545 01/08/2023 MADURY DEVI 3415039WL029388 MADURY DEVI 00165 IBKL0001315 1368 1368 Processed 20/09/2023 5774654115 MADHURI DEVI IDBI BANK(607095)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-010-003/161
(Gangta Kala) 		3415039000NRG24010820230591541 01/08/2023 RENU DEVI 3415039WL029388 RENU DEVI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774654109 MRS RENU KUAMRI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-010-002/173
(Gangta Kala) 		3415039000NRG24010820230591571 01/08/2023 MEENA DEVI 3415039WL029389 MEENA DEVI 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774654111 MRS MEENA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-010-002/198
(Gangta Kala) 		3415039000NRG24010820230591530 01/08/2023 HEMA DEVI 3415039WL029388 HEMA DEVI 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774654108 MRS HEMA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-010-002/202
(Gangta Kala) 		3415039000NRG24010820230591572 01/08/2023 PRATIMA DEVI 3415039WL029389 PRATIMA DEVI 00415 SBIN0007820 1368 1368 Rejected 20/09/2023 5774654113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PATHERGAMA JH-15-039-010-002/317
(Gangta Kala) 		3415039000NRG24010820230591573 01/08/2023 SANTOSH KUMAR SINGH 3415039WL029389 SANTOSH KUMAR SINGH 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774654126 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-010-003/160
(Gangta Kala) 		3415039000NRG24010820230591540 01/08/2023 SANTOSH KUMAR MAHTO 3415039WL029388 SANTOSH KUMAR MAHTO 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774654114 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-003/18
(Gangta Kala) 		3415039000NRG24010820230591542 01/08/2023 JAYPRAKASH MATHO 3415039WL029388 JAYPRAKASH MATHO 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774654120 MR JAY PRAKASH MAHTO STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-010-003/194
(Gangta Kala) 		3415039000NRG24010820230591543 01/08/2023 RAVINDRANATH MAHTO 3415039WL029388 RAVINDRANATH MAHTO 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774654117 MR RABINDRA NATH MAHTO STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-010-003/36
(Gangta Kala) 		3415039000NRG24010820230591587 01/08/2023 GHANSHYAM MAHTO 3415039WL029390 GHANSHYAM MAHTO 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774654124 MR GHANSHYAM MAHTO STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-003/55
(Gangta Kala) 		3415039000NRG24010820230591544 01/08/2023 GAUR CHANDRA MATHO 3415039WL029388 GAUR CHANDRA MATHO 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774654133 MR GAUR CHANDRA MAHTO STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-010-003/57
(Gangta Kala) 		3415039000NRG24010820230591546 01/08/2023 SANKER MATHO 3415039WL029388 SANKER MATHO 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774654116 GAURI SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHERGAMA JH-15-039-010-003/82
(Gangta Kala) 		3415039000NRG24010820230591549 01/08/2023 ASONI DEVI 3415039WL029388 ASONI DEVI 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774654129 MRS ASONI DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-010-003/82
(Gangta Kala) 		3415039000NRG24010820230591548 01/08/2023 DEVNARAYAN MATHO 3415039WL029388 DEVNARAYAN MATHO 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774654119 MRS DEV NARAYAN MAHTO STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-010-003/95
(Gangta Kala) 		3415039000NRG24010820230591588 01/08/2023 UMAKANT MATHO 3415039WL029390 UMAKANT MATHO 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774654118 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-010-004/64
(Gangta Kala) 		3415039000NRG24010820230591576 01/08/2023 KAILASH MAHTO 3415039WL029389 KAILASH MAHTO 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774654122 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-010-004/64
(Gangta Kala) 		3415039000NRG24010820230591575 01/08/2023 MENKA DEVI 3415039WL029389 MENKA DEVI 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774654121 MRS MENKA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-010-005/129
(Gangta Kala) 		3415039000NRG24010820230591577 01/08/2023 Kalawati Devi 3415039WL029389 Kalawati Devi 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774654112 Kalavati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 PATHERGAMA JH-15-039-010-005/243
(Gangta Kala) 		3415039000NRG24010820230591578 01/08/2023 GYANESHWARI RAY 3415039WL029389 GYANESHWARI RAY 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774654125 MR GYANESHWARI RAY STATE BANK OF INDIA(508548)
SubTotal 23256 23256
23 PATHERGAMA JH-15-039-010-002/112
(Gangta Kala) 		3415039000NRG24010820230591529 01/08/2023 KRITEMA DEVI 3415039WL029388 KRITEMA DEVI 00415 SBIN0008171 1368 1368 Processed 20/09/2023 5774654123 MRS KRITEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 PATHERGAMA JH-15-039-010-002/291
(Gangta Kala) 		3415039000NRG24010820230591531 01/08/2023 RAWANJIT HAJARI 3415039WL029388 RAWANJIT HAJARI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774654132 Ramanjit Hajari FINO PAYMENTS BANK LTD(608001)
25 PATHERGAMA JH-15-039-010-003/140
(Gangta Kala) 		3415039000NRG24010820230591537 01/08/2023 POMI DEVI 3415039WL029388 POMI DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774654131 MRS POMI DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-010-003/143
(Gangta Kala) 		3415039000NRG24010820230591538 01/08/2023 SUNITA DEVI 3415039WL029388 SUNITA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774654127 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-010-003/144
(Gangta Kala) 		3415039000NRG24010820230591539 01/08/2023 SUKRUDDIN ANSARI 3415039WL029388 SUKRUDDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774654128 MR SHUKRUDDIN ANSARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-010-003/57
(Gangta Kala) 		3415039000NRG24010820230591547 01/08/2023 NAMITA DEVI 3415039WL029388 NAMITA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774654130 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 38304 38304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_010823APB_FTO_398572 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039010_010823APB_FTO_398572 IDBI Bank IBKL0001315 GODDA 1368
3 PATHERGAMA JH3415039010_010823APB_FTO_398572 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039010_010823APB_FTO_398572 State Bank of India SBIN0007820 DHAMSAIN 23256
5 PATHERGAMA JH3415039010_010823APB_FTO_398572 State Bank of India SBIN0008171 SRIPUR BAZAR 1368
6 PATHERGAMA JH3415039010_010823APB_FTO_398572 State Bank of India SBIN0009189 PARASPANI 6840

Download In Excel