Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_041223APB_FTO_795836
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-15-039-020-007/302
(Lakhanpahari) 		3415039000NRG24041220231029397 04/12/2023 CHANDANI KUMARI 3415039WL058568 CHANDANI KUMARI 00048 BKID0005918 1368 1368 Processed 14/12/2023 8616777572 MS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-023-002/139
(Mal Nistara) 		3415039000NRG24041220231029426 04/12/2023 Ravina Kumari 3415039WL058571 Ravina Kumari 00415 SBIN0002990 1368 1368 Processed 14/12/2023 8616777564 MRS RAVINA KUMARI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-023-005/72
(Mal Nistara) 		3415039000NRG24041220231029372 04/12/2023 SANJULA DEVI 3415039WL058566 SANJULA DEVI 00415 SBIN0002990 1368 1368 Processed 14/12/2023 8616777565 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-023-008/196
(Mal Nistara) 		3415039000NRG24041220231029312 04/12/2023 Gunjan Kumari 3415039WL058563 Gunjan Kumari 00415 SBIN0002990 684 684 Processed 14/12/2023 8616777568 Miss. GUNJAN KUMARI CENTRAL BANK OF INDIA(607115)
5 PATHERGAMA JH-15-039-023-008/31
(Mal Nistara) 		3415039000NRG24041220231029321 04/12/2023 MUNNI DEVI 3415039WL058563 MUNNI DEVI 00415 SBIN0002990 1368 1368 Processed 14/12/2023 8616777566 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-023-008/5
(Mal Nistara) 		3415039000NRG24041220231029451 04/12/2023 RUBI DEVI 3415039WL058573 RUBI DEVI 00415 SBIN0002990 1368 1368 Processed 14/12/2023 8616777560 MRS RUBI DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-023-010/524
(Mal Nistara) 		3415039000NRG24041220231029433 04/12/2023 Arti Devi 3415039WL058571 Arti Devi 00415 SBIN0002990 1368 1368 Processed 14/12/2023 8616777561 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
8 PATHERGAMA JH-15-039-020-007/17
(Lakhanpahari) 		3415039000NRG24041220231029396 04/12/2023 GANESH PR MISHRA 3415039WL058568 GANESH PR MISHRA 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616777552 GANESH PRASAD MISHRA STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/410
(Lakhanpahari) 		3415039000NRG24041220231029398 04/12/2023 GIRJA DEVI 3415039WL058568 GIRJA DEVI 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616777559 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-023-002/140
(Mal Nistara) 		3415039000NRG24041220231029427 04/12/2023 Gautam Kumar Yadav 3415039WL058571 Gautam Kumar Yadav 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616777563 GOUTAM KUMAR YADAV BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-023-005/72
(Mal Nistara) 		3415039000NRG24041220231029373 04/12/2023 RUBI DEVI 3415039WL058566 RUBI DEVI 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616777567 MRS RUBI DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-023-010/49
(Mal Nistara) 		3415039000NRG24041220231029399 04/12/2023 SHIVJATAN HEMBRAM 3415039WL058568 SHIVJATAN HEMBRAM 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616777562 MR SHIVJATAN HEMBRAM STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-023-010/522
(Mal Nistara) 		3415039000NRG24041220231029421 04/12/2023 Surendra Murmu 3415039WL058570 Surendra Murmu 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616777569 MR SURENDRA MURMU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-023-010/525
(Mal Nistara) 		3415039000NRG24041220231029400 04/12/2023 Sunil Kisku 3415039WL058568 Sunil Kisku 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616777570 MR SUNIL KISKU STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-023-010/527
(Mal Nistara) 		3415039000NRG24041220231029374 04/12/2023 Manel Hemdram 3415039WL058566 Manel Hemdram 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616777576 MR MANEL HEMDRAM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/285
(Ranipur) 		3415039000NRG24041220231029446 04/12/2023 JITENDRA YADAV 3415039WL058572 JITENDRA YADAV 00415 SBIN0009784 1596 1596 Processed 14/12/2023 8616777554 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/287
(Ranipur) 		3415039000NRG24041220231029447 04/12/2023 ANIL YADAV 3415039WL058572 ANIL YADAV 00415 SBIN0009784 1596 1596 Processed 14/12/2023 8616777553 MR ANIL YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-001/339
(Ranipur) 		3415039000NRG24041220231029345 04/12/2023 RUCHI PANDAY 3415039WL058564 RUCHI PANDAY 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616777558 RUCHI PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHERGAMA JH-15-039-029-001/340
(Ranipur) 		3415039000NRG24041220231029346 04/12/2023 UTTAM KUMAR PANDAY 3415039WL058564 UTTAM KUMAR PANDAY 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616777556 MR UTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-001/529
(Ranipur) 		3415039000NRG24041220231029347 04/12/2023 SISEM DEVI 3415039WL058564 SISEM DEVI 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616777555 MRS SHISAM DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-001/665
(Ranipur) 		3415039000NRG24041220231029349 04/12/2023 Manoj Kumar Dubey 3415039WL058564 Manoj Kumar Dubey 00415 SBIN0009784 1368 1368 Processed 14/12/2023 8616777557 MR MANOJKUMAR DUBEY STATE BANK OF INDIA(508548)
SubTotal 19608 19608
22 PATHERGAMA JH-15-039-023-002/12
(Mal Nistara) 		3415039000NRG24041220231029366 04/12/2023 PODIL RAUT 3415039WL058566 PODIL RAUT 00482 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616777571 Mr. PODIL ROUTH VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-023-005/28
(Mal Nistara) 		3415039000NRG24041220231029428 04/12/2023 MARANGMAY HEMBRAM 3415039WL058571 MARANGMAY HEMBRAM 00482 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616777548 Mr. MARANGMAY HEMBROM VANANCHAL GRAMIN BANK(607210)
24 PATHERGAMA JH-15-039-023-005/38
(Mal Nistara) 		3415039000NRG24041220231029367 04/12/2023 SITARAM MURMU 3415039WL058566 SITARAM MURMU 00482 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616777547 Mr. SITARAM MURMU VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-023-006/35
(Mal Nistara) 		3415039000NRG24041220231029464 04/12/2023 MASTER HEMBRAM 3415039WL058574 MASTER HEMBRAM 00482 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616777549 MR MASTER HEMBROM STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-023-008/5
(Mal Nistara) 		3415039000NRG24041220231029450 04/12/2023 VIMAL MAHER 3415039WL058573 VIMAL MAHER 00482 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616777580 Mr. VIMAL MAHAR VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-023-008/59
(Mal Nistara) 		3415039000NRG24041220231029411 04/12/2023 SANTI DEVI 3415039WL058569 SANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616777577 Mr. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-023-008/66
(Mal Nistara) 		3415039000NRG24041220231029429 04/12/2023 LALU YADAV 3415039WL058571 LALU YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616777574 Mr. LALU YADAV VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-023-010/24
(Mal Nistara) 		3415039000NRG24041220231029412 04/12/2023 kiran devi 3415039WL058569 kiran devi 00482 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616777579 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-023-010/51
(Mal Nistara) 		3415039000NRG24041220231029420 04/12/2023 SHITLAL HEMBRAM 3415039WL058570 SHITLAL HEMBRAM 00482 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616777550 Mr. SITLAL HEMBRAM VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
31 PATHERGAMA JH-15-039-023-010/526
(Mal Nistara) 		3415039000NRG24041220231029422 04/12/2023 Navin Kisku 3415039WL058570 Navin Kisku 00688 FINO0009002 1368 1368 Processed 14/12/2023 8616777551 Navin Kisku FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
32 PATHERGAMA JH-15-039-023-005/531
(Mal Nistara) 		3415039000NRG24041220231029369 04/12/2023 SONA KISKU 3415039WL058566 SONA KISKU 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616777578 Mrs. SONA KISKU VANANCHAL GRAMIN BANK(607210)
33 PATHERGAMA JH-15-039-023-008/155
(Mal Nistara) 		3415039000NRG24041220231029358 04/12/2023 VIDYA DEVI 3415039WL058565 VIDYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616777573 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-023-009/577
(Mal Nistara) 		3415039000NRG24041220231029466 04/12/2023 Mala Devi 3415039WL058574 Mala Devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616777575 Mala Devi INDUSIND BANK(607189)
SubTotal 4104 4104
Total 46284 46284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_041223APB_FTO_795836 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039023_041223APB_FTO_795836 State Bank of India SBIN0002990 PATHARGAMA 7524
3 PATHERGAMA JH3415039023_041223APB_FTO_795836 State Bank of India SBIN0009784 BANDELWAR 19608
4 PATHERGAMA JH3415039023_041223APB_FTO_795836 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 10944
5 PATHERGAMA JH3415039023_041223APB_FTO_795836 Vananchal Gramin Bank SBIN0RRVCGB LUKLUKI 1368
6 PATHERGAMA JH3415039023_041223APB_FTO_795836 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 PATHERGAMA JH3415039023_041223APB_FTO_795836 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 4104

Download In Excel