Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_260823APB_FTO_482844
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-15-039-031-004/119
(Sonanchak) 		3415039000NRG24Z260820230726111 26/08/2023 SUNITA KUMARI 3415039WL038235 SUNITA KUMARI 00048 BKID0005918 135 135 Processed 27/08/2023 S29337181 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-031-004/95
(Sonanchak) 		3415039000NRG24Z260820230726156 26/08/2023 BALESHWAR MAHTO 3415039WL038239 BALESHWAR MAHTO 00048 BKID0005918 135 135 Processed 27/08/2023 S29337181 Mrs. BALESHWAR MATHO VANANCHAL GRAMIN BANK(607210)
3 PATHERGAMA JH-15-039-031-007/23
(Sonanchak) 		3415039000NRG24Z260820230726193 26/08/2023 RAVIKANT SINGH 3415039WL038241 RAVIKANT SINGH 00048 BKID0005918 189 189 Processed 27/08/2023 S29337181 RAVI KANT SINGH BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-031-007/46
(Sonanchak) 		3415039000NRG24Z260820230726194 26/08/2023 GANSHYAM BREHAM 3415039WL038241 GANSHYAM BREHAM 00048 BKID0005918 189 189 Processed 27/08/2023 S29337181 GHANSHYAM BRAHM BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-031-007/508
(Sonanchak) 		3415039000NRG24Z260820230726064 26/08/2023 Priyanka Kumri 3415039WL038233 Priyanka Kumri 00048 BKID0005918 162 162 Processed 27/08/2023 S29337181 PRIYANKA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-031-007/64
(Sonanchak) 		3415039000NRG24Z260820230726196 26/08/2023 NITUM RAI 3415039WL038241 NITUM RAI 00048 BKID0005918 189 189 Processed 27/08/2023 S29337181 MRS NITUM RAY STATE BANK OF INDIA(508548)
SubTotal 999 999
7 PATHERGAMA JH-15-039-031-004/83
(Sonanchak) 		3415039000NRG24Z260820230726062 26/08/2023 DIPNARAYAN MAHTO 3415039WL038233 DIPNARAYAN MAHTO 00176 IDIB000P599 162 162 Processed 27/08/2023 S29337181 DIP NARAYAN MAHTO BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-031-012/113
(Sonanchak) 		3415039000NRG24Z260820230726159 26/08/2023 GAYATRI DEVI 3415039WL038239 GAYATRI DEVI 00176 IDIB000P599 135 135 Processed 27/08/2023 S29337181 MR HIRALAL PANDIT STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-031-012/429
(Sonanchak) 		3415039000NRG24Z260820230726118 26/08/2023 Pnawati Devi 3415039WL038235 Pnawati Devi 00176 IDIB000P599 162 162 Processed 27/08/2023 S29337181 PANWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 459 459
10 PATHERGAMA JH-15-039-031-001/10
(Sonanchak) 		3415039000NRG24Z260820230726189 26/08/2023 MITHILESH KUNWAR 3415039WL038241 MITHILESH KUNWAR 00415 SBIN0002990 189 189 Processed 27/08/2023 S29337181 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-031-001/29
(Sonanchak) 		3415039000NRG24Z260820230726190 26/08/2023 ASHISH RAY 3415039WL038241 ASHISH RAY 00415 SBIN0002990 189 189 Processed 27/08/2023 S29337181 MR ASHISH RAY STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-031-002/110
(Sonanchak) 		3415039000NRG24Z260820230726191 26/08/2023 Shila Devi 3415039WL038241 Shila Devi 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MRS SHILA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-031-002/111
(Sonanchak) 		3415039000NRG24Z260820230726061 26/08/2023 Sunita Devi 3415039WL038233 Sunita Devi 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-031-004/107
(Sonanchak) 		3415039000NRG24Z260820230726310 26/08/2023 ANIL SAH 3415039WL038259 ANIL SAH 00415 SBIN0002990 135 135 Processed 27/08/2023 S29337181 ANIL SAH STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-031-004/108
(Sonanchak) 		3415039000NRG24Z260820230726109 26/08/2023 SUBHASH PANJA 3415039WL038235 SUBHASH PANJA 00415 SBIN0002990 135 135 Processed 27/08/2023 S29337181 MR SUBHASH PANJA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-031-004/118
(Sonanchak) 		3415039000NRG24Z260820230726110 26/08/2023 URMILA DEVI 3415039WL038235 URMILA DEVI 00415 SBIN0002990 135 135 Processed 27/08/2023 S29337181 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-004/120
(Sonanchak) 		3415039000NRG24Z260820230726112 26/08/2023 REKHA DEVI 3415039WL038235 REKHA DEVI 00415 SBIN0002990 135 135 Processed 27/08/2023 S29337181 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-031-004/73
(Sonanchak) 		3415039000NRG24Z260820230726153 26/08/2023 REKHA DEVI 3415039WL038239 REKHA DEVI 00415 SBIN0002990 135 135 Processed 27/08/2023 S29337181 MRS REKHA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-031-005/1
(Sonanchak) 		3415039000NRG24Z260820230726192 26/08/2023 BHAWANI DEVI 3415039WL038241 BHAWANI DEVI 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-031-012/10
(Sonanchak) 		3415039000NRG24Z260820230726157 26/08/2023 CHEDE MAHTO 3415039WL038239 CHEDE MAHTO 00415 SBIN0002990 135 135 Processed 27/08/2023 S29337181 MR CHEDI MAHTO STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-031-012/107
(Sonanchak) 		3415039000NRG24Z260820230726158 26/08/2023 BALMIK PANDIT 3415039WL038239 BALMIK PANDIT 00415 SBIN0002990 135 135 Processed 27/08/2023 S29337181 MR BALMIKI PANDIT STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-031-012/118
(Sonanchak) 		3415039000NRG24Z260820230726160 26/08/2023 KARU PANDIT 3415039WL038239 KARU PANDIT 00415 SBIN0002990 135 135 Processed 27/08/2023 S29337181 MR KARU PANDIT STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-031-012/130
(Sonanchak) 		3415039000NRG24Z260820230726311 26/08/2023 SUBHASH PANDIT 3415039WL038259 SUBHASH PANDIT 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MR SUBHASH PANDIT STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-031-012/30
(Sonanchak) 		3415039000NRG24Z260820230726116 26/08/2023 RANJIT MAHTO 3415039WL038235 RANJIT MAHTO 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-031-012/31
(Sonanchak) 		3415039000NRG24Z260820230726117 26/08/2023 RITA DEVI 3415039WL038235 RITA DEVI 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHERGAMA JH-15-039-031-012/437
(Sonanchak) 		3415039000NRG24Z260820230726119 26/08/2023 Guddi Kumari 3415039WL038235 Guddi Kumari 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MRS GUDDI KUMARI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-031-012/439
(Sonanchak) 		3415039000NRG24Z260820230726120 26/08/2023 Poonam Devi 3415039WL038235 Poonam Devi 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MRS POONAM DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-031-012/443
(Sonanchak) 		3415039000NRG24Z260820230726161 26/08/2023 Sanjay Kumar Gop 3415039WL038239 Sanjay Kumar Gop 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MR SANJAY KUMAR GOP STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-031-012/460
(Sonanchak) 		3415039000NRG24Z260820230726162 26/08/2023 Vikram Pandit 3415039WL038239 Vikram Pandit 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MR VIKRAM PANDIT STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-031-012/62
(Sonanchak) 		3415039000NRG24Z260820230726164 26/08/2023 JITENDRA GOP 3415039WL038239 JITENDRA GOP 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MR JITENDRA GOP STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-031-012/67
(Sonanchak) 		3415039000NRG24Z260820230726165 26/08/2023 TRIBENI GOP 3415039WL038239 TRIBENI GOP 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MR TRIVENI GOP STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-031-012/8
(Sonanchak) 		3415039000NRG24Z260820230726167 26/08/2023 UPENDRA MAHTO 3415039WL038239 UPENDRA MAHTO 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 UPENDRA MAHTO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-031-013/397
(Sonanchak) 		3415039000NRG24Z260820230726169 26/08/2023 Rani Dev 3415039WL038239 Rani Dev 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MRS RANI DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-031-013/5-A
(Sonanchak) 		3415039000NRG24Z260820230726065 26/08/2023 KABITA DEVI 3415039WL038233 KABITA DEVI 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MRS KABITA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-031-013/519
(Sonanchak) 		3415039000NRG24Z260820230726121 26/08/2023 RANJO DEVI 3415039WL038235 RANJO DEVI 00415 SBIN0002990 162 162 Processed 27/08/2023 S29337181 MR MIKO YADAV STATE BANK OF INDIA(508548)
SubTotal 4050 4050
36 PATHERGAMA JH-15-039-031-012/461
(Sonanchak) 		3415039000NRG24Z260820230726163 26/08/2023 khushbu Kumari 3415039WL038239 khushbu Kumari 00415 SBIN0003446 162 162 Processed 27/08/2023 S29337181 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
37 PATHERGAMA JH-15-039-031-012/504
(Sonanchak) 		3415039000NRG24Z260820230726275 26/08/2023 Basanti Devi 3415039WL038250 Basanti Devi 00468 UBIN0562114 162 162 Processed 27/08/2023 S29337181 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
38 PATHERGAMA JH-15-039-031-004/55
(Sonanchak) 		3415039000NRG24Z260820230726113 26/08/2023 RAJU SAH 3415039WL038235 RAJU SAH 00482 SBIN0RRVCGB 135 135 Processed 27/08/2023 S29337181 Mr. RAJU . SAH VANANCHAL GRAMIN BANK(607210)
39 PATHERGAMA JH-15-039-031-004/78
(Sonanchak) 		3415039000NRG24Z260820230726155 26/08/2023 DHIBU MANJHI 3415039WL038239 DHIBU MANJHI 00482 SBIN0RRVCGB 135 135 Processed 27/08/2023 S29337181 Mr. DHIBU MANJHI VANANCHAL GRAMIN BANK(607210)
40 PATHERGAMA JH-15-039-031-007/53
(Sonanchak) 		3415039000NRG24Z260820230726195 26/08/2023 HEMANT KUNWAR 3415039WL038241 HEMANT KUNWAR 00482 SBIN0RRVCGB 189 189 Processed 27/08/2023 S29337181 Mr. Hemant Kunwar INDIAN BANK(607105)
41 PATHERGAMA JH-15-039-031-007/9
(Sonanchak) 		3415039000NRG24Z260820230726197 26/08/2023 IMTIHAN SINGH 3415039WL038241 IMTIHAN SINGH 00482 SBIN0RRVCGB 189 189 Processed 27/08/2023 S29337181 Mr. IMTIHAN SINGH VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-031-012/22
(Sonanchak) 		3415039000NRG24Z260820230726115 26/08/2023 FULDHARI MAHTO 3415039WL038235 FULDHARI MAHTO 00482 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mr. FUL DHARI MAHTO VANANCHAL GRAMIN BANK(607210)
43 PATHERGAMA JH-15-039-031-012/48
(Sonanchak) 		3415039000NRG24Z260820230726198 26/08/2023 VIJAY ISHAR 3415039WL038241 VIJAY ISHAR 00482 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mr. VIJAY . ISHWAR VANANCHAL GRAMIN BANK(607210)
44 PATHERGAMA JH-15-039-031-012/74
(Sonanchak) 		3415039000NRG24Z260820230726166 26/08/2023 KALICHARAN GOP 3415039WL038239 KALICHARAN GOP 00482 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 MR KALI CHARAN GOP STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-031-012/81
(Sonanchak) 		3415039000NRG24Z260820230726168 26/08/2023 PREMLAL GOP 3415039WL038239 PREMLAL GOP 00482 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mrs. PREM LAL GOP VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 7128 7128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_260823APB_FTO_482844 BANK OF INDIA BKID0005918 PATHARGAMA 999
2 PATHERGAMA JH3415039031_260823APB_FTO_482844 Indian Bank IDIB000P599 Pathergama 459
3 PATHERGAMA JH3415039031_260823APB_FTO_482844 State Bank of India SBIN0002990 PATHARGAMA 4050
4 PATHERGAMA JH3415039031_260823APB_FTO_482844 State Bank of India SBIN0003446 MAHAGAMA 162
5 PATHERGAMA JH3415039031_260823APB_FTO_482844 Union Bank of India UBIN0562114 GODDA 162
6 PATHERGAMA JH3415039031_260823APB_FTO_482844 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1296

Download In Excel