Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:29:51 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_110723FTO_331981

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-15-039-020-007/449 (Lakhanpahari)

3415039000NRG24Z110720230473138

11/07/2023

CHHOTU SINGH

3415039WL022414

CHHOTU SINGH

00048

BKID0005918

162

162

Processed

12/07/2023

S28274773

CHHOTU SINGH

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-029-001/294 (Ranipur)

3415039000NRG24Z110720230473094

11/07/2023

VIVEKANAND DUBEY

3415039WL022412

VIVEKANAND DUBEY

00176

IDIB000P599

162

162

Processed

12/07/2023

S28274773

VIVEKANAND DUBEY

()

SubTotal

162

162

3

PATHERGAMA

JH-15-039-020-007/389 (Lakhanpahari)

3415039000NRG24Z110720230473136

11/07/2023

TETARI DEVI

3415039WL022414

TETARI DEVI

00415

SBIN0009784

162

162

Processed

12/07/2023

S28274773

TETARI DEVI

()

4

PATHERGAMA

JH-15-039-020-007/397 (Lakhanpahari)

3415039000NRG24Z110720230473168

11/07/2023

SUDHIR KUMAR

3415039WL022415

SUDHIR KUMAR

00415

SBIN0009784

162

162

Processed

12/07/2023

S28274773

SUDHIR KUMAR

()

5

PATHERGAMA

JH-15-039-020-007/443 (Lakhanpahari)

3415039000NRG24Z110720230473137

11/07/2023

AJEET SINGH

3415039WL022414

AJEET SINGH

00415

SBIN0009784

162

162

Processed

12/07/2023

S28274773

AJEET SINGH

()

6

PATHERGAMA

JH-15-039-029-001/140 (Ranipur)

3415039000NRG24Z110720230473076

11/07/2023

SUPADI HARIJAN

3415039WL022412

SUPADI HARIJAN

00415

SBIN0009784

162

162

Processed

12/07/2023

S28274773

SUPADI HARIJAN

()

7

PATHERGAMA

JH-15-039-029-001/271 (Ranipur)

3415039000NRG24Z110720230473088

11/07/2023

DINESH YADAV

3415039WL022412

DINESH YADAV

00415

SBIN0009784

162

162

Processed

12/07/2023

S28274773

DINESH YADAV

()

8

PATHERGAMA

JH-15-039-029-001/281 (Ranipur)

3415039000NRG24Z110720230473092

11/07/2023

GAYANAND YADAV

3415039WL022412

GAYANAND YADAV

00415

SBIN0009784

162

162

Processed

12/07/2023

S28274773

GAYANAND YADAV

()

9

PATHERGAMA

JH-15-039-029-001/333 (Ranipur)

3415039000NRG24Z110720230473178

11/07/2023

ARJUN YADAV

3415039WL022415

ARJUN YADAV

00415

SBIN0009784

162

162

Processed

12/07/2023

S28274773

ARJUN YADAV

()

10

PATHERGAMA

JH-15-039-029-001/337 (Ranipur)

3415039000NRG24Z110720230473180

11/07/2023

REKHA DEVI

3415039WL022415

REKHA DEVI

00415

SBIN0009784

162

162

Processed

12/07/2023

S28274773

REKHA DEVI

()

11

PATHERGAMA

JH-15-039-029-001/541 (Ranipur)

3415039000NRG24Z110720230473144

11/07/2023

PAVO DEVI

3415039WL022414

PAVO DEVI

00415

SBIN0009784

162

162

Processed

12/07/2023

S28274773

PAVO DEVI

()

12

PATHERGAMA

JH-15-039-029-001/551 (Ranipur)

3415039000NRG24Z110720230473147

11/07/2023

SONI DEVI

3415039WL022414

SONI DEVI

00415

SBIN0009784

162

162

Processed

12/07/2023

S28274773

SONI DEVI

()

13

PATHERGAMA

JH-15-039-029-001/623 (Ranipur)

3415039000NRG24Z110720230473099

11/07/2023

Birendra Kumar Yadav

3415039WL022412

Birendra Kumar Yadav

00415

SBIN0009784

162

162

Processed

12/07/2023

S28274773

Birendra Kumar Yadav

()

14

PATHERGAMA

JH-15-039-029-001/627 (Ranipur)

3415039000NRG24Z110720230473101

11/07/2023

PUTUL DEVI

3415039WL022412

PUTUL DEVI

00415

SBIN0009784

162

162

Processed

12/07/2023

S28274773

PUTUL DEVI

()

15

PATHERGAMA

JH-15-039-029-001/79 (Ranipur)

3415039000NRG24Z110720230473149

11/07/2023

DHARMENDRA YADAV

3415039WL022414

DHARMENDRA YADAV

00415

SBIN0009784

162

162

Processed

12/07/2023

S28274773

DHARMENDRA YADAV

()

SubTotal

2106

2106

Total

2430

2430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039029_110723FTO_331981	BANK OF INDIA	BKID0005918	PATHARGAMA	162
2	PATHERGAMA	JH3415039029_110723FTO_331981	Indian Bank	IDIB000P599	Pathergama	162
3	PATHERGAMA	JH3415039029_110723FTO_331981	State Bank of India	SBIN0009784	BANDELWAR	2106

Download In Excel