Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_101123APB_FTO_729835
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-15-039-007-005/158
(Chilra) 		3415039000NRG24Z091120230967494 10/11/2023 Tabassum Bibi 3415039WL054761 Tabassum Bibi 00048 BKID0005918 162 162 Processed 10/11/2023 S42389132 MISS MINOR TABSUM KHATUN N G OF HAMID AN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-002/10
(Chilra) 		3415039000NRG24Z091120230967470 10/11/2023 BUDHIA DEVI 3415039WL054760 BUDHIA DEVI 00165 IBKL0001315 162 162 Processed 10/11/2023 S42389132 BUDHO DEVI IDBI BANK(607095)
SubTotal 162 162
3 PATHERGAMA JH-15-039-007-003/382
(Chilra) 		3415039000NRG24Z091120230967539 10/11/2023 SAVITA BESARA 3415039WL054762 SAVITA BESARA 00176 IDIB000G576 162 162 Processed 10/11/2023 S42389132 Savita Besara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
4 PATHERGAMA JH-15-039-007-003/132
(Chilra) 		3415039000NRG24Z091120230967532 10/11/2023 CHANDAN KUMAR SINGH 3415039WL054762 CHANDAN KUMAR SINGH 00415 SBIN0001434 162 162 Rejected 10/11/2023 S42389132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
5 PATHERGAMA JH-15-039-007-002/406
(Chilra) 		3415039000NRG24Z091120230967472 10/11/2023 SUNITA DEVI 3415039WL054760 SUNITA DEVI 00415 SBIN0002990 162 162 Processed 10/11/2023 S42389132 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG24Z091120230967534 10/11/2023 DARBARI MARANDI 3415039WL054762 DARBARI MARANDI 00415 SBIN0002990 162 162 Processed 10/11/2023 S42389132 MR DARBARI MARANDI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-003/22
(Chilra) 		3415039000NRG24Z091120230967535 10/11/2023 BARKU MURMU 3415039WL054762 BARKU MURMU 00415 SBIN0002990 162 162 Processed 10/11/2023 S42389132 MR BADHKU MURMU STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-003/28
(Chilra) 		3415039000NRG24Z091120230967537 10/11/2023 SUSHIL HEMBROM 3415039WL054762 SUSHIL HEMBROM 00415 SBIN0002990 162 162 Processed 10/11/2023 S42389132 MR SUSHIL HEMABRAM STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-007-003/29
(Chilra) 		3415039000NRG24Z091120230967538 10/11/2023 VIDIO HEMBROM 3415039WL054762 VIDIO HEMBROM 00415 SBIN0002990 162 162 Processed 10/11/2023 S42389132 MR VIDIYO HEMABRAM STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-007-003/63
(Chilra) 		3415039000NRG24Z091120230967540 10/11/2023 MADAN HEMBREM 3415039WL054762 MADAN HEMBREM 00415 SBIN0002990 162 162 Processed 10/11/2023 S42389132 MR MADAN HEMBROM STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-007-005/191
(Chilra) 		3415039000NRG24Z091120230967495 10/11/2023 Julekha Bibi 3415039WL054761 Julekha Bibi 00415 SBIN0002990 162 162 Processed 10/11/2023 S42389132 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-005/54
(Chilra) 		3415039000NRG24Z091120230967497 10/11/2023 RAJENDRA KISKU 3415039WL054761 RAJENDRA KISKU 00415 SBIN0002990 162 162 Processed 10/11/2023 S42389132 MRS RAJENDRA KISKU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-023-005/18
(Mal Nistara) 		3415039000NRG24Z091120230967506 10/11/2023 SANJHLI SOREN 3415039WL054761 SANJHLI SOREN 00415 SBIN0002990 162 162 Processed 10/11/2023 S42389132 SANJHLI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHERGAMA JH-15-039-023-008/658
(Mal Nistara) 		3415039000NRG24Z091120230967509 10/11/2023 Mina Devi 3415039WL054761 Mina Devi 00415 SBIN0002990 162 162 Processed 10/11/2023 S42389132 Mina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
15 PATHERGAMA JH-15-039-007-002/114
(Chilra) 		3415039000NRG24Z091120230967471 10/11/2023 BIRENDRA YADAV 3415039WL054760 BIRENDRA YADAV 00415 SBIN0007820 162 162 Processed 10/11/2023 S42389132 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
16 PATHERGAMA JH-15-039-007-003/124
(Chilra) 		3415039000NRG24Z091120230967531 10/11/2023 PINKU SINGH 3415039WL054762 PINKU SINGH 00415 SBIN0008736 162 162 Processed 10/11/2023 S42389132 MR PINKU SINGH STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-007-003/142
(Chilra) 		3415039000NRG24Z091120230967533 10/11/2023 ANIL SOREN 3415039WL054762 ANIL SOREN 00415 SBIN0008736 162 162 Processed 10/11/2023 S42389132 MR ANIL SOREN STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-007-003/77
(Chilra) 		3415039000NRG24Z091120230967543 10/11/2023 KUNDAN KR. SINGH 3415039WL054762 KUNDAN KR. SINGH 00415 SBIN0008736 162 162 Processed 10/11/2023 S42389132 Mr. KUNDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
19 PATHERGAMA JH-15-039-007-005/55
(Chilra) 		3415039000NRG24Z091120230967498 10/11/2023 BABUJEE TUDU 3415039WL054761 BABUJEE TUDU 00415 SBIN0009784 162 162 Processed 10/11/2023 S42389132 MRS DULAR SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
20 PATHERGAMA JH-15-039-023-004/535
(Mal Nistara) 		3415039000NRG24Z091120230967505 10/11/2023 PAPPU YADAV 3415039WL054761 PAPPU YADAV 00468 UBIN0562114 162 162 Processed 10/11/2023 S42389132 PAPPU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
21 PATHERGAMA JH-15-039-007-003/68
(Chilra) 		3415039000NRG24Z091120230967541 10/11/2023 LOBIN MIRDHA 3415039WL054762 LOBIN MIRDHA 00482 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. LOBIN MIRDHA VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-007-003/88
(Chilra) 		3415039000NRG24Z091120230967544 10/11/2023 SHIVPUJAN SINGH 3415039WL054762 SHIVPUJAN SINGH 00482 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. SHIVPUJAN SINGH VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-007-005/33
(Chilra) 		3415039000NRG24Z091120230967496 10/11/2023 SONELAL SOREN 3415039WL054761 SONELAL SOREN 00482 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. SONELAL SOREN VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-007-005/59
(Chilra) 		3415039000NRG24Z091120230967499 10/11/2023 HOPANMAY MARANDI 3415039WL054761 HOPANMAY MARANDI 00482 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. HOPANMAY MARANDI VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-007-005/69
(Chilra) 		3415039000NRG24Z091120230967500 10/11/2023 MOTKA TUDU 3415039WL054761 MOTKA TUDU 00482 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. MOTKA TUDU VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-007-005/71
(Chilra) 		3415039000NRG24Z091120230967501 10/11/2023 RAMCHANDAR SOREN 3415039WL054761 RAMCHANDAR SOREN 00482 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. RAM CHANDRA SOREN VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-007-006/150
(Chilra) 		3415039000NRG24Z091120230967474 10/11/2023 MIRU BASKI 3415039WL054760 MIRU BASKI 00482 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. MIRU BASKI VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-023-008/58
(Mal Nistara) 		3415039000NRG24Z091120230967508 10/11/2023 RAJKISHOR KAPRI 3415039WL054761 RAJKISHOR KAPRI 00482 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. RAJ KISHORE KAPARI VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-023-010/77
(Mal Nistara) 		3415039000NRG24Z091120230967512 10/11/2023 PRADIP GONDER 3415039WL054761 PRADIP GONDER 00482 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 PRADIP . GANDARV VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-007-003/109
(Chilra) 		3415039000NRG24Z091120230967530 10/11/2023 CHHOTA MANGAL HEMBRAM 3415039WL054762 CHHOTA MANGAL HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Chhota Mangal Hembram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 PATHERGAMA JH-15-039-007-003/7
(Chilra) 		3415039000NRG24Z091120230967542 10/11/2023 BETALAL SOREN 3415039WL054762 BETALAL SOREN 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. BAITHALAL SOREN VANANCHAL GRAMIN BANK(607210)
32 PATHERGAMA JH-15-039-007-005/80
(Chilra) 		3415039000NRG24Z091120230967502 10/11/2023 RAJSU SOREN 3415039WL054761 RAJSU SOREN 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 RAJSU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHERGAMA JH-15-039-007-006/13
(Chilra) 		3415039000NRG24Z091120230967503 10/11/2023 DHANJI MURMU 3415039WL054761 DHANJI MURMU 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. DHANJI MURMU VANANCHAL GRAMIN BANK(607210)
34 PATHERGAMA JH-15-039-023-008/121
(Mal Nistara) 		3415039000NRG24Z091120230967507 10/11/2023 BRAJ MOHAN MAHARANA 3415039WL054761 BRAJ MOHAN MAHARANA 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. BRAJ MOHAN MAHARANA VANANCHAL GRAMIN BANK(607210)
35 PATHERGAMA JH-15-039-023-008/677
(Mal Nistara) 		3415039000NRG24Z091120230967510 10/11/2023 Kartik Thakur 3415039WL054761 Kartik Thakur 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Kartik Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_101123APB_FTO_729835 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039007_101123APB_FTO_729835 IDBI Bank IBKL0001315 GODDA 162
3 PATHERGAMA JH3415039007_101123APB_FTO_729835 Indian Bank IDIB000G576 Godda 162
4 PATHERGAMA JH3415039007_101123APB_FTO_729835 State Bank of India SBIN0001434 GODDA 162
5 PATHERGAMA JH3415039007_101123APB_FTO_729835 State Bank of India SBIN0002990 PATHARGAMA 1620
6 PATHERGAMA JH3415039007_101123APB_FTO_729835 State Bank of India SBIN0007820 DHAMSAIN 162
7 PATHERGAMA JH3415039007_101123APB_FTO_729835 State Bank of India SBIN0008736 KORKAGHAT 486
8 PATHERGAMA JH3415039007_101123APB_FTO_729835 State Bank of India SBIN0009784 BANDELWAR 162
9 PATHERGAMA JH3415039007_101123APB_FTO_729835 Union Bank of India UBIN0562114 GODDA 162
10 PATHERGAMA JH3415039007_101123APB_FTO_729835 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1458
11 PATHERGAMA JH3415039007_101123APB_FTO_729835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 972

Download In Excel