Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_130423APB_FTO_15102
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-15-039-010-004/72
(Gangta Kala) 		3415039000NRG24Z110420230000943 13/04/2023 SARITA KUMARI 3415039WL000039 SARITA KUMARI 00048 BKID0005910 54 54 Processed 25/04/2023 S61962105 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 54 54
2 PATHERGAMA JH-15-039-010-002/38
(Gangta Kala) 		3415039000NRG24Z110420230001108 13/04/2023 ARUN KUMAR MANDAL 3415039WL000049 ARUN KUMAR MANDAL 00415 SBIN0001434 108 108 Processed 25/04/2023 S61962105 MR ARUN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 108 108
3 PATHERGAMA JH-15-039-010-002/111
(Gangta Kala) 		3415039000NRG24Z110420230001105 13/04/2023 KOMAL DEVI 3415039WL000049 KOMAL DEVI 00415 SBIN0002990 108 108 Processed 25/04/2023 S61962105 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
4 PATHERGAMA JH-15-039-010-001/78
(Gangta Kala) 		3415039000NRG24Z110420230001102 13/04/2023 BICHHU RAJAK 3415039WL000049 BICHHU RAJAK 00415 SBIN0007820 108 108 Rejected 25/04/2023 S61962105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PATHERGAMA JH-15-039-010-001/78
(Gangta Kala) 		3415039000NRG24Z110420230001103 13/04/2023 SHELO DEVI 3415039WL000049 SHELO DEVI 00415 SBIN0007820 108 108 Processed 25/04/2023 S61962105 MRS SHELO DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-010-001/80
(Gangta Kala) 		3415039000NRG24Z110420230001104 13/04/2023 SHOBHAN RAJAK 3415039WL000049 SHOBHAN RAJAK 00415 SBIN0007820 108 108 Processed 25/04/2023 S61962105 MR SHOBHAN RAJAK STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-010-002/263
(Gangta Kala) 		3415039000NRG24Z110420230001106 13/04/2023 SHRAVAN YADAV 3415039WL000049 SHRAVAN YADAV 00415 SBIN0007820 108 108 Processed 25/04/2023 S61962105 MRS MINA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-010-002/328
(Gangta Kala) 		3415039000NRG24Z110420230001107 13/04/2023 DWARIKA DARAVE 3415039WL000049 DWARIKA DARAVE 00415 SBIN0007820 108 108 Processed 25/04/2023 S61962105 MR DWARIKA DARVE STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-010-002/56
(Gangta Kala) 		3415039000NRG24Z110420230001109 13/04/2023 JIVAN RAJAK 3415039WL000049 JIVAN RAJAK 00415 SBIN0007820 108 108 Processed 25/04/2023 S61962105 MR JIVAN RAJAK STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-010-002/63
(Gangta Kala) 		3415039000NRG24Z110420230001110 13/04/2023 DHEKU RAJAK 3415039WL000049 DHEKU RAJAK 00415 SBIN0007820 108 108 Processed 25/04/2023 S61962105 DHEKU RAJAK STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-002/88
(Gangta Kala) 		3415039000NRG24Z110420230001111 13/04/2023 MANOJ SINGH 3415039WL000049 MANOJ SINGH 00415 SBIN0007820 108 108 Processed 25/04/2023 S61962105 MR MANOJ SINGH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-010-004/70
(Gangta Kala) 		3415039000NRG24Z110420230000963 13/04/2023 MAMTA DEVI 3415039WL000041 MAMTA DEVI 00415 SBIN0007820 54 54 Processed 25/04/2023 S61962105 MR UMAKANT MAHTO STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-010-004/71
(Gangta Kala) 		3415039000NRG24Z110420230000964 13/04/2023 SUGI BESRA 3415039WL000041 SUGI BESRA 00415 SBIN0007820 54 54 Processed 25/04/2023 S61962105 MRS SUGI BESRA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-004/84
(Gangta Kala) 		3415039000NRG24Z110420230000952 13/04/2023 SAVITRI DEVI 3415039WL000040 SAVITRI DEVI 00415 SBIN0007820 54 54 Processed 25/04/2023 S61962105 SAVITRI DEVI INDUSIND BANK(607189)
15 PATHERGAMA JH-15-039-010-005/161
(Gangta Kala) 		3415039000NRG24Z110420230000969 13/04/2023 ARJUN MANJHI 3415039WL000042 ARJUN MANJHI 00415 SBIN0007820 162 162 Processed 25/04/2023 S61962105 MR ARJUN MANJHI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24Z110420230000965 13/04/2023 Ranju Devi 3415039WL000041 Ranju Devi 00415 SBIN0007820 54 54 Processed 25/04/2023 S61962105 MRS RANJU DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-010-006/99
(Gangta Kala) 		3415039000NRG24Z110420230000967 13/04/2023 SANJO DEVI 3415039WL000041 SANJO DEVI 00415 SBIN0007820 54 54 Processed 25/04/2023 S61962105 MR SHIV NARAYAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 1296 1296
18 PATHERGAMA JH-15-039-010-005/5
(Gangta Kala) 		3415039000NRG24Z110420230000954 13/04/2023 SHILA DEVI 3415039WL000040 SHILA DEVI 00482 SBIN0RRVCGB 54 54 Processed 25/04/2023 S61962105 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
19 PATHERGAMA JH-15-039-010-006/147
(Gangta Kala) 		3415039000NRG24Z110420230000966 13/04/2023 Sunita Devi 3415039WL000041 Sunita Devi 00695 SBIN0RRVCGB 54 54 Processed 25/04/2023 S61962105 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1674 1674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_130423APB_FTO_15102 BANK OF INDIA BKID0005910 GODDA 54
2 PATHERGAMA JH3415039010_130423APB_FTO_15102 State Bank of India SBIN0001434 GODDA 108
3 PATHERGAMA JH3415039010_130423APB_FTO_15102 State Bank of India SBIN0002990 PATHARGAMA 108
4 PATHERGAMA JH3415039010_130423APB_FTO_15102 State Bank of India SBIN0007820 DHAMSAIN 1296
5 PATHERGAMA JH3415039010_130423APB_FTO_15102 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 54
6 PATHERGAMA JH3415039010_130423APB_FTO_15102 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 54

Download In Excel