Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_170723FTO_351612
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-15-039-025-002/983
(Padua) 		3415039000NRG24Z170720230508408 17/07/2023 Sangita Kumari 3415039WL024299 Sangita Kumari 00048 BKID0005918 162 162 Processed 18/07/2023 S42302941 Sangita Kumari ()
2 PATHERGAMA JH-15-039-025-003/733
(Padua) 		3415039000NRG24Z170720230508419 17/07/2023 RAUFA KHATUN 3415039WL024299 RAUFA KHATUN 00048 BKID0005918 162 162 Processed 18/07/2023 S42302941 RAUFA KHATUN ()
3 PATHERGAMA JH-15-039-025-003/865
(Padua) 		3415039000NRG24Z170720230508424 17/07/2023 Sanouwar Khatun 3415039WL024299 Sanouwar Khatun 00048 BKID0005918 162 162 Processed 18/07/2023 S42302941 Sanouwar Khatun ()
4 PATHERGAMA JH-15-039-025-004/32
(Padua) 		3415039000NRG24Z170720230508440 17/07/2023 Talaveti Hansda 3415039WL024299 Talaveti Hansda 00048 BKID0005918 189 189 Processed 18/07/2023 S42302941 Talaveti Hansda ()
5 PATHERGAMA JH-15-039-025-004/444
(Padua) 		3415039000NRG24Z170720230508443 17/07/2023 BASANTI MARANDI 3415039WL024299 BASANTI MARANDI 00048 BKID0005918 189 189 Processed 18/07/2023 S42302941 BASANTI MARANDI ()
6 PATHERGAMA JH-15-039-025-004/559
(Padua) 		3415039000NRG24Z170720230508450 17/07/2023 BETI MURMU 3415039WL024299 BETI MURMU 00048 BKID0005918 189 189 Processed 18/07/2023 S42302941 BETI MURMU ()
7 PATHERGAMA JH-15-039-025-007/592
(Padua) 		3415039000NRG24Z170720230508522 17/07/2023 TUMPA DEVI 3415039WL024300 TUMPA DEVI 00048 BKID0005918 162 162 Processed 18/07/2023 S42302941 TUMPA DEVI ()
8 PATHERGAMA JH-15-039-025-008/39
(Padua) 		3415039000NRG24Z170720230508523 17/07/2023 SURAJMUNI MARANDI 3415039WL024300 SURAJMUNI MARANDI 00048 BKID0005918 162 162 Processed 18/07/2023 S42302941 SURAJMUNI MARANDI ()
SubTotal 1377 1377
9 PATHERGAMA JH-15-039-025-003/974
(Padua) 		3415039000NRG24Z170720230508429 17/07/2023 Pramila Devi 3415039WL024299 Pramila Devi 00176 IDIB000P599 162 162 Processed 18/07/2023 S42302941 Pramila Devi ()
10 PATHERGAMA JH-15-039-025-004/561
(Padua) 		3415039000NRG24Z170720230508452 17/07/2023 BAHAMUNI BASKI 3415039WL024299 BAHAMUNI BASKI 00176 IDIB000P599 162 162 Processed 18/07/2023 S42302941 BAHAMUNI BASKI ()
SubTotal 324 324
11 PATHERGAMA JH-15-039-021-004/437
(Latauna) 		3415039000NRG24Z150720230499770 17/07/2023 Kristila Murmu 3415039WL023817 Kristila Murmu 00415 SBIN0002990 162 162 Processed 18/07/2023 S42302941 Kristila Murmu ()
12 PATHERGAMA JH-15-039-025-002/19
(Padua) 		3415039000NRG24Z170720230508540 17/07/2023 GIRJA DEVI 3415039WL024301 GIRJA DEVI 00415 SBIN0002990 162 162 Processed 18/07/2023 S42302941 GIRJA DEVI ()
13 PATHERGAMA JH-15-039-025-004/50
(Padua) 		3415039000NRG24Z170720230508516 17/07/2023 SHITAL MRANDI 3415039WL024300 SHITAL MRANDI 00415 SBIN0002990 81 81 Processed 18/07/2023 S42302941 SHITAL MRANDI ()
SubTotal 405 405
14 PATHERGAMA JH-15-039-021-004/62
(Latauna) 		3415039000NRG24Z150720230499772 17/07/2023 HIRAKANT MEHRA 3415039WL023817 HIRAKANT MEHRA 00415 SBIN0008387 162 162 Processed 18/07/2023 S42302941 HIRAKANT MEHRA ()
15 PATHERGAMA JH-15-039-025-004/14
(Padua) 		3415039000NRG24Z170720230508510 17/07/2023 PULIS MARANDI 3415039WL024300 PULIS MARANDI 00415 SBIN0008387 81 81 Processed 18/07/2023 S42302941 PULIS MARANDI ()
16 PATHERGAMA JH-15-039-025-004/38
(Padua) 		3415039000NRG24Z170720230508441 17/07/2023 BHIM MARANDI 3415039WL024299 BHIM MARANDI 00415 SBIN0008387 189 189 Processed 18/07/2023 S42302941 BHIM MARANDI ()
17 PATHERGAMA JH-15-039-025-004/449
(Padua) 		3415039000NRG24Z170720230508514 17/07/2023 RAJENDRA MARANDI 3415039WL024300 RAJENDRA MARANDI 00415 SBIN0008387 81 81 Processed 18/07/2023 S42302941 RAJENDRA MARANDI ()
18 PATHERGAMA JH-15-039-025-006/706
(Padua) 		3415039000NRG24Z170720230508468 17/07/2023 MERULAL BESRA 3415039WL024299 MERULAL BESRA 00415 SBIN0008387 162 162 Processed 18/07/2023 S42302941 MERULAL BESRA ()
SubTotal 675 675
19 PATHERGAMA JH-15-039-021-004/162
(Latauna) 		3415039000NRG24Z150720230499764 17/07/2023 chhanji murmu 3415039WL023817 chhanji murmu 00415 SBIN0008736 189 189 Processed 18/07/2023 S42302941 chhanji murmu ()
20 PATHERGAMA JH-15-039-021-004/341
(Latauna) 		3415039000NRG24Z150720230499769 17/07/2023 Rishi Kumar 3415039WL023817 Rishi Kumar 00415 SBIN0008736 162 162 Processed 18/07/2023 S42302941 Rishi Kumar ()
SubTotal 351 351
21 PATHERGAMA JH-15-039-025-002/10
(Padua) 		3415039000NRG24Z170720230508407 17/07/2023 SANJAY YADAV 3415039WL024299 SANJAY YADAV 00415 SBIN0009784 162 162 Processed 18/07/2023 S42302941 SANJAY YADAV ()
22 PATHERGAMA JH-15-039-025-003/442
(Padua) 		3415039000NRG24Z170720230508546 17/07/2023 MUBARAK 3415039WL024301 MUBARAK 00415 SBIN0009784 162 162 Processed 18/07/2023 S42302941 MUBARAK ()
23 PATHERGAMA JH-15-039-025-003/442
(Padua) 		3415039000NRG24Z170720230508547 17/07/2023 MUBARAK 3415039WL024301 MUBARAK 00415 SBIN0009784 162 162 Processed 18/07/2023 S42302941 MUBARAK ()
24 PATHERGAMA JH-15-039-025-004/61
(Padua) 		3415039000NRG24Z170720230508460 17/07/2023 RESHIK MURMU 3415039WL024299 RESHIK MURMU 00415 SBIN0009784 189 189 Processed 18/07/2023 S42302941 RESHIK MURMU ()
25 PATHERGAMA JH-15-039-025-007/688
(Padua) 		3415039000NRG24Z170720230508551 17/07/2023 Md Hasan 3415039WL024301 Md Hasan 00415 SBIN0009784 162 162 Processed 18/07/2023 S42302941 Md Hasan ()
26 PATHERGAMA JH-15-039-029-003/506
(Ranipur) 		3415039000NRG24Z170720230508527 17/07/2023 SHILA KUMARI 3415039WL024300 SHILA KUMARI 00415 SBIN0009784 162 162 Processed 18/07/2023 S42302941 SHILA KUMARI ()
SubTotal 999 999
27 PATHERGAMA JH-15-039-025-007/976
(Padua) 		3415039000NRG24Z170720230508471 17/07/2023 MD SAJJAD 3415039WL024299 MD SAJJAD 00415 SBIN0017159 162 162 Processed 18/07/2023 S42302941 MD SAJJAD ()
28 PATHERGAMA JH-15-039-025-008/40
(Padua) 		3415039000NRG24Z170720230508524 17/07/2023 ARUNA BESRA 3415039WL024300 ARUNA BESRA 00415 SBIN0017159 162 162 Processed 18/07/2023 S42302941 ARUNA BESRA ()
SubTotal 324 324
29 PATHERGAMA JH-15-039-025-003/716
(Padua) 		3415039000NRG24Z170720230508418 17/07/2023 KHALIDA ZIYA 3415039WL024299 KHALIDA ZIYA 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 KHALIDA ZIYA ()
30 PATHERGAMA JH-15-039-025-003/864
(Padua) 		3415039000NRG24Z170720230508423 17/07/2023 Rukshar Khatun 3415039WL024299 Rukshar Khatun 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 Rukshar Khatun ()
SubTotal 324 324
Total 4779 4779

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_170723FTO_351612 BANK OF INDIA BKID0005918 PATHARGAMA 1377
2 PATHERGAMA JH3415039025_170723FTO_351612 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039025_170723FTO_351612 State Bank of India SBIN0002990 PATHARGAMA 405
4 PATHERGAMA JH3415039025_170723FTO_351612 State Bank of India SBIN0008387 MAHESHPUR 675
5 PATHERGAMA JH3415039025_170723FTO_351612 State Bank of India SBIN0008736 KORKAGHAT 351
6 PATHERGAMA JH3415039025_170723FTO_351612 State Bank of India SBIN0009784 BANDELWAR 999
7 PATHERGAMA JH3415039025_170723FTO_351612 State Bank of India SBIN0017159 Basant Rai 324
8 PATHERGAMA JH3415039025_170723FTO_351612 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 324

Download In Excel