Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_170823APB_FTO_448065
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-15-039-007-003/133
(Chilra) 		3415039000NRG24Z170820230677056 17/08/2023 AMRITA DEVI 3415039WL034660 AMRITA DEVI 00089 CBIN0284550 162 162 Processed 18/08/2023 S54191316 Mrs. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-007/199
(Chilra) 		3415039000NRG24Z110820230647154 17/08/2023 JOHANI TUDU 3415039WL032891 JOHANI TUDU 00165 IBKL0001315 27 27 Processed 18/08/2023 S54191316 JOHANI TUDU IDBI BANK(607095)
SubTotal 27 27
3 PATHERGAMA JH-15-039-007-003/132
(Chilra) 		3415039000NRG24Z170820230677055 17/08/2023 CHANDAN KUMAR SINGH 3415039WL034660 CHANDAN KUMAR SINGH 00415 SBIN0001434 162 162 Rejected 18/08/2023 S54191316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
4 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG24Z170820230677066 17/08/2023 DARBARI MARANDI 3415039WL034661 DARBARI MARANDI 00415 SBIN0002990 162 162 Processed 18/08/2023 S54191316 MR DARBARI MARANDI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24Z170820230677035 17/08/2023 TALABITI MURMU 3415039WL034658 TALABITI MURMU 00415 SBIN0002990 162 162 Processed 18/08/2023 S54191316 TALABITI MURMU IDBI BANK(607095)
SubTotal 324 324
6 PATHERGAMA JH-15-039-007-006/194
(Chilra) 		3415039000NRG24Z170820230677073 17/08/2023 Lilmuni Soren 3415039WL034661 Lilmuni Soren 00415 SBIN0003226 162 162 Processed 18/08/2023 S54191316 MS LILMUNI SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
7 PATHERGAMA JH-15-039-007-003/3
(Chilra) 		3415039000NRG24Z170820230677067 17/08/2023 SANAT SOREN 3415039WL034661 SANAT SOREN 00415 SBIN0009784 162 162 Processed 18/08/2023 S54191316 Sanat Soren FINO PAYMENTS BANK LTD(608001)
8 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24Z170820230677034 17/08/2023 MAHESH HEMBRAM 3415039WL034658 MAHESH HEMBRAM 00415 SBIN0009784 162 162 Processed 18/08/2023 S54191316 Mahesh Hembram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
9 PATHERGAMA JH-15-039-007-003/811
(Chilra) 		3415039000NRG24Z170820230677069 17/08/2023 Gunja Kumari 3415039WL034661 Gunja Kumari 00415 SBIN0014280 162 162 Processed 18/08/2023 S54191316 MISS GUNJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24Z170820230677078 17/08/2023 MOS BABITA DEVI 3415039WL034662 MOS BABITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24Z170820230677070 17/08/2023 KIRANI TUDU 3415039WL034661 KIRANI TUDU 00482 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 MR KIRANI TUDU STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24Z170820230677037 17/08/2023 MANJU SOREN 3415039WL034658 MANJU SOREN 00482 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 MRS MANJU SOREN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-007-006/112
(Chilra) 		3415039000NRG24Z170820230677071 17/08/2023 SUNIL SOREN 3415039WL034661 SUNIL SOREN 00482 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. SUNIL . SOREN VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-007-006/15
(Chilra) 		3415039000NRG24Z170820230677048 17/08/2023 JAYRAM TUDU 3415039WL034659 JAYRAM TUDU 00482 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. JAYRAM TUDU VANANCHAL GRAMIN BANK(607210)
15 PATHERGAMA JH-15-039-007-006/2
(Chilra) 		3415039000NRG24Z170820230677080 17/08/2023 PHOCHAN TUDU 3415039WL034662 PHOCHAN TUDU 00482 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. FOCHAN TUDU VANANCHAL GRAMIN BANK(607210)
16 PATHERGAMA JH-15-039-007-006/22
(Chilra) 		3415039000NRG24Z170820230677039 17/08/2023 SONA HANSDA 3415039WL034658 SONA HANSDA 00482 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. SONA HANSDA VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-007-003/112
(Chilra) 		3415039000NRG24Z170820230677054 17/08/2023 SONAMAY MARANDI 3415039WL034660 SONAMAY MARANDI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. MOST SONAMAY MARANDI VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-007-003/385
(Chilra) 		3415039000NRG24Z170820230677068 17/08/2023 BASANTI DEVI 3415039WL034661 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-007-003/85
(Chilra) 		3415039000NRG24Z170820230677079 17/08/2023 GUDDI DEVI 3415039WL034662 GUDDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 GUDDI DEVI INDUSIND BANK(607189)
20 PATHERGAMA JH-15-039-007-005/189
(Chilra) 		3415039000NRG24Z170820230677045 17/08/2023 Dinesh Kisku 3415039WL034659 Dinesh Kisku 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. DINESH KISKU VANANCHAL GRAMIN BANK(607210)
21 PATHERGAMA JH-15-039-007-005/32
(Chilra) 		3415039000NRG24Z170820230677036 17/08/2023 SHANTI SOREN 3415039WL034658 SHANTI SOREN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 MRS SHANTI SOREN STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-007-006/193
(Chilra) 		3415039000NRG24Z170820230677072 17/08/2023 Dilip Kumar Tudu 3415039WL034661 Dilip Kumar Tudu 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. DILIP KUMAR TUDU INDIAN BANK(607105)
23 PATHERGAMA JH-15-039-007-006/9
(Chilra) 		3415039000NRG24Z170820230677081 17/08/2023 TALA TUDU 3415039WL034662 TALA TUDU 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. TALA TODU VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 3591 3591

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_170823APB_FTO_448065 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039007_170823APB_FTO_448065 IDBI Bank IBKL0001315 GODDA 27
3 PATHERGAMA JH3415039007_170823APB_FTO_448065 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039007_170823APB_FTO_448065 State Bank of India SBIN0002990 PATHARGAMA 324
5 PATHERGAMA JH3415039007_170823APB_FTO_448065 State Bank of India SBIN0003226 POREYAHAT 162
6 PATHERGAMA JH3415039007_170823APB_FTO_448065 State Bank of India SBIN0009784 BANDELWAR 324
7 PATHERGAMA JH3415039007_170823APB_FTO_448065 State Bank of India SBIN0014280 GANDEY 162
8 PATHERGAMA JH3415039007_170823APB_FTO_448065 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 972
9 PATHERGAMA JH3415039007_170823APB_FTO_448065 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
10 PATHERGAMA JH3415039007_170823APB_FTO_448065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1134

Download In Excel