Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_121223APB_FTO_816280
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-15-039-006-002/307
(Chilkara Govind) 		3415039000NRG24Z121220231050314 12/12/2023 REENA MURMU 3415039WL059815 REENA MURMU 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 REENA MURMU BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-002/702
(Chilkara Govind) 		3415039000NRG24Z121220231050317 12/12/2023 Jotish Hembrom 3415039WL059815 Jotish Hembrom 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 MR JOTISH HEMBROM STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-006-003/183
(Chilkara Govind) 		3415039000NRG24Z121220231050324 12/12/2023 NUTAN DEVI 3415039WL059815 NUTAN DEVI 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 NUTAN DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-003/183
(Chilkara Govind) 		3415039000NRG24Z121220231050325 12/12/2023 NUTAN DEVI 3415039WL059815 NUTAN DEVI 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 NUTAN DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-003/185
(Chilkara Govind) 		3415039000NRG24Z121220231050326 12/12/2023 HRIDAY NARAYAN SAH 3415039WL059815 HRIDAY NARAYAN SAH 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 MR HRIDAY NARAYAN SAH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-006-003/185
(Chilkara Govind) 		3415039000NRG24Z121220231050327 12/12/2023 HRIDAY NARAYAN SAH 3415039WL059815 HRIDAY NARAYAN SAH 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 MR HRIDAY NARAYAN SAH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-006-003/186
(Chilkara Govind) 		3415039000NRG24Z121220231050328 12/12/2023 UDAY KUMAR SAH 3415039WL059815 UDAY KUMAR SAH 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 UDAY KUMAR SAH BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-003/198
(Chilkara Govind) 		3415039000NRG24Z121220231050331 12/12/2023 Jyoti kumari 3415039WL059815 Jyoti kumari 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 JOYTI KUMARI DO BALRAM SAH MADYA BIHAR GRAMIN BANK(607136)
9 PATHERGAMA JH-15-039-006-003/198
(Chilkara Govind) 		3415039000NRG24Z121220231050332 12/12/2023 Jyoti kumari 3415039WL059815 Jyoti kumari 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 JOYTI KUMARI DO BALRAM SAH MADYA BIHAR GRAMIN BANK(607136)
10 PATHERGAMA JH-15-039-006-003/206
(Chilkara Govind) 		3415039000NRG24Z121220231050333 12/12/2023 Ranjeet Ramani 3415039WL059815 Ranjeet Ramani 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 MR RANJEET RAMANI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-006-003/206
(Chilkara Govind) 		3415039000NRG24Z121220231050334 12/12/2023 Ranjeet Ramani 3415039WL059815 Ranjeet Ramani 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 MR RANJEET RAMANI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-006-003/251
(Chilkara Govind) 		3415039000NRG24Z121220231050342 12/12/2023 Amit Kumar Gupta 3415039WL059815 Amit Kumar Gupta 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 AMIT KUMAR GUPTA BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-006-003/251
(Chilkara Govind) 		3415039000NRG24Z121220231050343 12/12/2023 Amit Kumar Gupta 3415039WL059815 Amit Kumar Gupta 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 AMIT KUMAR GUPTA BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-006-003/50
(Chilkara Govind) 		3415039000NRG24Z121220231050346 12/12/2023 ANCHAL RANI 3415039WL059815 ANCHAL RANI 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 AANCHAL RANI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-006-004/197
(Chilkara Govind) 		3415039000NRG24Z121220231050352 12/12/2023 Nirmal Das 3415039WL059815 Nirmal Das 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 NIRMAL DAS BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-004/197
(Chilkara Govind) 		3415039000NRG24Z121220231050353 12/12/2023 Nirmal Das 3415039WL059815 Nirmal Das 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 NIRMAL DAS BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-006-004/235
(Chilkara Govind) 		3415039000NRG24Z121220231050356 12/12/2023 Lakho Devi 3415039WL059815 Lakho Devi 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 LAKHO DEVI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-006-004/235
(Chilkara Govind) 		3415039000NRG24Z121220231050357 12/12/2023 Lakho Devi 3415039WL059815 Lakho Devi 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 LAKHO DEVI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-004/246
(Chilkara Govind) 		3415039000NRG24Z121220231050358 12/12/2023 Ajit Kumar Mahto 3415039WL059815 Ajit Kumar Mahto 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 Ajit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
20 PATHERGAMA JH-15-039-006-004/246
(Chilkara Govind) 		3415039000NRG24Z121220231050359 12/12/2023 Ajit Kumar Mahto 3415039WL059815 Ajit Kumar Mahto 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 Ajit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-006-004/247
(Chilkara Govind) 		3415039000NRG24Z121220231050360 12/12/2023 Priyanshu Kumar 3415039WL059815 Priyanshu Kumar 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 PRIYANSHU KUMAR BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-006-004/247
(Chilkara Govind) 		3415039000NRG24Z121220231050361 12/12/2023 Priyanshu Kumar 3415039WL059815 Priyanshu Kumar 00048 BKID0005918 162 162 Processed 13/12/2023 S37047132 PRIYANSHU KUMAR BANK OF INDIA(508505)
SubTotal 3564 3564
23 PATHERGAMA JH-15-039-006-001/608
(Chilkara Govind) 		3415039000NRG24Z121220231050305 12/12/2023 Radha Kant Ramani 3415039WL059815 Radha Kant Ramani 00176 IDIB000P599 162 162 Processed 13/12/2023 S37047132 MR RADHAKANT RAMANI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-006-001/608
(Chilkara Govind) 		3415039000NRG24Z121220231050306 12/12/2023 Radha Kant Ramani 3415039WL059815 Radha Kant Ramani 00176 IDIB000P599 162 162 Processed 13/12/2023 S37047132 MR RADHAKANT RAMANI STATE BANK OF INDIA(508548)
SubTotal 324 324
25 PATHERGAMA JH-15-039-006-001/610
(Chilkara Govind) 		3415039000NRG24Z121220231050307 12/12/2023 Buddhdeo Kumar Das 3415039WL059815 Buddhdeo Kumar Das 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR BUDHDEO KUMAR DAS STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-006-001/610
(Chilkara Govind) 		3415039000NRG24Z121220231050308 12/12/2023 Buddhdeo Kumar Das 3415039WL059815 Buddhdeo Kumar Das 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR BUDHDEO KUMAR DAS STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-006-001/70
(Chilkara Govind) 		3415039000NRG24Z121220231050309 12/12/2023 SANJAY DAS 3415039WL059815 SANJAY DAS 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR SANJAY DAS STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-006-001/70
(Chilkara Govind) 		3415039000NRG24Z121220231050310 12/12/2023 SANJAY DAS 3415039WL059815 SANJAY DAS 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR SANJAY DAS STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-006-002/161
(Chilkara Govind) 		3415039000NRG24Z121220231050311 12/12/2023 BINOD HEMBREM 3415039WL059815 BINOD HEMBREM 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR VINOD HEMBRAM STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-006-002/312
(Chilkara Govind) 		3415039000NRG24Z121220231050315 12/12/2023 NAJIR MIRDHA 3415039WL059815 NAJIR MIRDHA 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR NAJIR MIRDHA STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-006-003/102
(Chilkara Govind) 		3415039000NRG24Z121220231050318 12/12/2023 KAPIL TATWA 3415039WL059815 KAPIL TATWA 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 KAPIL TATWA BANK OF INDIA(508505)
32 PATHERGAMA JH-15-039-006-003/102
(Chilkara Govind) 		3415039000NRG24Z121220231050319 12/12/2023 KAPIL TATWA 3415039WL059815 KAPIL TATWA 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 KAPIL TATWA BANK OF INDIA(508505)
33 PATHERGAMA JH-15-039-006-003/178
(Chilkara Govind) 		3415039000NRG24Z121220231050322 12/12/2023 AJAY HEMBRAM 3415039WL059815 AJAY HEMBRAM 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR AJAY HEMBROM STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-006-003/178
(Chilkara Govind) 		3415039000NRG24Z121220231050323 12/12/2023 AJAY HEMBRAM 3415039WL059815 AJAY HEMBRAM 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR AJAY HEMBROM STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-006-003/196
(Chilkara Govind) 		3415039000NRG24Z121220231050329 12/12/2023 GOKUL RAMANI 3415039WL059815 GOKUL RAMANI 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR GOKUL RAMANI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-006-003/196
(Chilkara Govind) 		3415039000NRG24Z121220231050330 12/12/2023 GOKUL RAMANI 3415039WL059815 GOKUL RAMANI 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR GOKUL RAMANI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-006-003/224
(Chilkara Govind) 		3415039000NRG24Z121220231050335 12/12/2023 SARVJEET 3415039WL059815 SARVJEET 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 SARVJEET HEMBROM PUNJAB NATIONAL BANK(508568)
38 PATHERGAMA JH-15-039-006-003/225
(Chilkara Govind) 		3415039000NRG24Z121220231050373 12/12/2023 Lily Murmu 3415039WL059816 Lily Murmu 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MRS LILY MURMU STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-006-003/226
(Chilkara Govind) 		3415039000NRG24Z121220231050336 12/12/2023 Shyam Lal Hembram 3415039WL059815 Shyam Lal Hembram 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR SHYAM LAL HEMBRAM STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-006-003/232
(Chilkara Govind) 		3415039000NRG24Z121220231050337 12/12/2023 Amarjeet Hembrom 3415039WL059815 Amarjeet Hembrom 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR AMARJEET HEMBROM STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-006-003/238
(Chilkara Govind) 		3415039000NRG24Z121220231050340 12/12/2023 Sapana Devi 3415039WL059815 Sapana Devi 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 SAPNA DEVI BANK OF INDIA(508505)
42 PATHERGAMA JH-15-039-006-003/238
(Chilkara Govind) 		3415039000NRG24Z121220231050341 12/12/2023 Sapana Devi 3415039WL059815 Sapana Devi 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 SAPNA DEVI BANK OF INDIA(508505)
43 PATHERGAMA JH-15-039-006-003/254
(Chilkara Govind) 		3415039000NRG24Z121220231050344 12/12/2023 Mandip Kumar 3415039WL059815 Mandip Kumar 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR MANDIP KUMAR STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-006-003/254
(Chilkara Govind) 		3415039000NRG24Z121220231050345 12/12/2023 Mandip Kumar 3415039WL059815 Mandip Kumar 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR MANDIP KUMAR STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-006-003/702
(Chilkara Govind) 		3415039000NRG24Z121220231050347 12/12/2023 Shiv Kumar Hansda 3415039WL059815 Shiv Kumar Hansda 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR SHIV KUMAR HANSDA STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-006-003/702
(Chilkara Govind) 		3415039000NRG24Z121220231050348 12/12/2023 Shiv Kumar Hansda 3415039WL059815 Shiv Kumar Hansda 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR SHIV KUMAR HANSDA STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-006-004/192
(Chilkara Govind) 		3415039000NRG24Z121220231050350 12/12/2023 FANTUS KUMAR MAHTO 3415039WL059815 FANTUS KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 Fantus Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
48 PATHERGAMA JH-15-039-006-004/192
(Chilkara Govind) 		3415039000NRG24Z121220231050351 12/12/2023 FANTUS KUMAR MAHTO 3415039WL059815 FANTUS KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 Fantus Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
49 PATHERGAMA JH-15-039-006-004/231
(Chilkara Govind) 		3415039000NRG24Z121220231050354 12/12/2023 Shiv Anand Pandit 3415039WL059815 Shiv Anand Pandit 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 SHIV ANAND PANDIT BANK OF INDIA(508505)
50 PATHERGAMA JH-15-039-006-004/231
(Chilkara Govind) 		3415039000NRG24Z121220231050355 12/12/2023 Shiv Anand Pandit 3415039WL059815 Shiv Anand Pandit 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 SHIV ANAND PANDIT BANK OF INDIA(508505)
51 PATHERGAMA JH-15-039-006-004/252
(Chilkara Govind) 		3415039000NRG24Z121220231050362 12/12/2023 Ashish Kumar Tatwa 3415039WL059815 Ashish Kumar Tatwa 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR ASHISH KUMAR TATWA STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-006-004/252
(Chilkara Govind) 		3415039000NRG24Z121220231050363 12/12/2023 Ashish Kumar Tatwa 3415039WL059815 Ashish Kumar Tatwa 00415 SBIN0002990 162 162 Processed 13/12/2023 S37047132 MR ASHISH KUMAR TATWA STATE BANK OF INDIA(508548)
SubTotal 4536 4536
53 PATHERGAMA JH-15-039-006-002/405
(Chilkara Govind) 		3415039000NRG24Z121220231050316 12/12/2023 PAWAN YADAV 3415039WL059815 PAWAN YADAV 00415 SBIN0009344 162 162 Processed 13/12/2023 S37047132 MR MINOR PAWAN YADAV N G OF MANGAN YADAV STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-006-003/705
(Chilkara Govind) 		3415039000NRG24Z121220231050349 12/12/2023 Bijay Marandi 3415039WL059815 Bijay Marandi 00415 SBIN0009344 162 162 Processed 13/12/2023 S37047132 MR BIJAY MARANDI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 8748 8748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_121223APB_FTO_816280 BANK OF INDIA BKID0005918 PATHARGAMA 3564
2 PATHERGAMA JH3415039006_121223APB_FTO_816280 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039006_121223APB_FTO_816280 State Bank of India SBIN0002990 PATHARGAMA 4536
4 PATHERGAMA JH3415039006_121223APB_FTO_816280 State Bank of India SBIN0009344 BARAMASIA 324

Download In Excel