Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_080523APB_FTO_103487
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-15-039-011-002/958
(Ghat Kuraba) 		3415039000NRG24080520230107097 08/05/2023 SUBHASH CHANDRA RAM 3415039WL004497 SUBHASH CHANDRA RAM 00048 BKID0005918 1368 1368 Processed 17/05/2023 1632128017 MR SUBHASCHANDRA RAM STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-011-002/958
(Ghat Kuraba) 		3415039000NRG24080520230107098 08/05/2023 SUBHASH CHANDRA RAM 3415039WL004497 SUBHASH CHANDRA RAM 00048 BKID0005918 1368 1368 Processed 17/05/2023 1632128016 MR SUBHASCHANDRA RAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-011-001/51
(Ghat Kuraba) 		3415039000NRG24080520230107087 08/05/2023 Munni Devi 3415039WL004497 Munni Devi 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632128021 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-011-001/51
(Ghat Kuraba) 		3415039000NRG24080520230107088 08/05/2023 Munni Devi 3415039WL004497 Munni Devi 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632128020 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-011-002/686
(Ghat Kuraba) 		3415039000NRG24080520230107091 08/05/2023 Ranjana Devi 3415039WL004497 Ranjana Devi 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632128009 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-011-002/686
(Ghat Kuraba) 		3415039000NRG24080520230107092 08/05/2023 Ranjana Devi 3415039WL004497 Ranjana Devi 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632128008 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-011-002/898
(Ghat Kuraba) 		3415039000NRG24080520230107093 08/05/2023 AMRESH KUMAR SINGH 3415039WL004497 AMRESH KUMAR SINGH 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632128001 MR AMRESH KUMAR SINGH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-011-002/898
(Ghat Kuraba) 		3415039000NRG24080520230107094 08/05/2023 AMRESH KUMAR SINGH 3415039WL004497 AMRESH KUMAR SINGH 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632128000 MR AMRESH KUMAR SINGH STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-011-002/949
(Ghat Kuraba) 		3415039000NRG24080520230107095 08/05/2023 PHULLO DEVI 3415039WL004497 PHULLO DEVI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632128005 MRS FULO DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-011-002/949
(Ghat Kuraba) 		3415039000NRG24080520230107096 08/05/2023 PHULLO DEVI 3415039WL004497 PHULLO DEVI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632128004 MRS FULO DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-011-002/974
(Ghat Kuraba) 		3415039000NRG24080520230107099 08/05/2023 Pratima Devi 3415039WL004497 Pratima Devi 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632128007 Pratima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 PATHERGAMA JH-15-039-011-002/974
(Ghat Kuraba) 		3415039000NRG24080520230107100 08/05/2023 Pratima Devi 3415039WL004497 Pratima Devi 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632128006 Pratima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 PATHERGAMA JH-15-039-011-004/52
(Ghat Kuraba) 		3415039000NRG24080520230107101 08/05/2023 PREM LAL DARWE 3415039WL004497 PREM LAL DARWE 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632128011 RAMLAL DERVA BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-011-004/52
(Ghat Kuraba) 		3415039000NRG24080520230107102 08/05/2023 PREM LAL DARWE 3415039WL004497 PREM LAL DARWE 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632128010 RAMLAL DERVA BANK OF INDIA(508505)
SubTotal 16416 16416
15 PATHERGAMA JH-15-039-025-003/15
(Padua) 		3415039000NRG24080520230107105 08/05/2023 KANCHAN DEVI 3415039WL004497 KANCHAN DEVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1632128019 MS KANCHAN XXXX DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-003/15
(Padua) 		3415039000NRG24080520230107106 08/05/2023 KANCHAN DEVI 3415039WL004497 KANCHAN DEVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1632128018 MS KANCHAN XXXX DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-025-003/776
(Padua) 		3415039000NRG24080520230107107 08/05/2023 PRAMOD YADAV 3415039WL004497 PRAMOD YADAV 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1632128003 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-003/776
(Padua) 		3415039000NRG24080520230107108 08/05/2023 PRAMOD YADAV 3415039WL004497 PRAMOD YADAV 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1632128002 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 PATHERGAMA JH-15-039-011-005/427
(Ghat Kuraba) 		3415039000NRG24080520230107103 08/05/2023 mo dulari 3415039WL004497 mo dulari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632128013 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 PATHERGAMA JH-15-039-011-005/427
(Ghat Kuraba) 		3415039000NRG24080520230107104 08/05/2023 mo dulari 3415039WL004497 mo dulari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632128012 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 PATHERGAMA JH-15-039-025-003/777
(Padua) 		3415039000NRG24080520230107109 08/05/2023 GUDO DEVI 3415039WL004497 GUDO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632128015 Miss. GUDO DEVI VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-025-003/777
(Padua) 		3415039000NRG24080520230107110 08/05/2023 GUDO DEVI 3415039WL004497 GUDO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632128014 Miss. GUDO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 30096 30096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_080523APB_FTO_103487 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039020_080523APB_FTO_103487 State Bank of India SBIN0002990 PATHARGAMA 16416
3 PATHERGAMA JH3415039020_080523APB_FTO_103487 State Bank of India SBIN0009784 BANDELWAR 5472
4 PATHERGAMA JH3415039020_080523APB_FTO_103487 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 5472

Download In Excel