Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_130623APB_FTO_231983
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-15-039-024-002/100
(Manchhitanr) 		3415039024NRG24120620230276608 13/06/2023 RANI DEVI 3415039024WL012968 RANI DEVI 00048 BKID0005918 684 684 Processed 21/09/2023 5778374632 RANI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-024-002/101
(Manchhitanr) 		3415039024NRG24120620230276609 13/06/2023 SAPNA DEVI 3415039024WL012968 SAPNA DEVI 00048 BKID0005918 684 684 Processed 21/09/2023 5778374635 SAPNA KUMARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-024-006/90
(Manchhitanr) 		3415039024NRG24120620230276626 13/06/2023 BINITA HANSDA 3415039024WL012969 BINITA HANSDA 00048 BKID0005918 1368 1368 Processed 21/09/2023 5778374638 BINITA HANSDA INDUSIND BANK(607189)
4 PATHERGAMA JH-15-039-024-007/184
(Manchhitanr) 		3415039024NRG24120620230276634 13/06/2023 SUHAGANI KUMARI 3415039024WL012970 SUHAGANI KUMARI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5778374637 SUHAGANI KUMARI UCO BANK(607066)
5 PATHERGAMA JH-15-039-024-007/38
(Manchhitanr) 		3415039024NRG24120620230276611 13/06/2023 RAJKUMAR MUSHER 3415039024WL012968 RAJKUMAR MUSHER 00048 BKID0005918 1368 1368 Processed 21/09/2023 5778374630 RAJ KUMAR MUSHAR BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-024-007/51
(Manchhitanr) 		3415039024NRG24120620230276612 13/06/2023 JITENDRA RAVIDAS 3415039024WL012968 JITENDRA RAVIDAS 00048 BKID0005918 1368 1368 Processed 21/09/2023 5778374631 JITENDRA RABIDAS BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-024-009/228
(Manchhitanr) 		3415039024NRG24120620230276540 13/06/2023 Sunita Devi 3415039024WL012965 Sunita Devi 00048 BKID0005918 684 684 Processed 21/09/2023 5778374636 SUNITA DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-024-009/235
(Manchhitanr) 		3415039024NRG24120620230276636 13/06/2023 MEERA DEVI 3415039024WL012970 MEERA DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5778374633 MEERA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-024-009/236
(Manchhitanr) 		3415039024NRG24120620230276637 13/06/2023 SAVITA DEVI 3415039024WL012970 SAVITA DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5778374634 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 10260 10260
10 PATHERGAMA JH-15-039-024-007/181
(Manchhitanr) 		3415039024NRG24120620230276539 13/06/2023 RADHIKA KUMARI 3415039024WL012965 RADHIKA KUMARI 00176 IDIB000M550 684 684 Processed 21/09/2023 5778374629 Mr. RADHIKA KUMARI INDIAN BANK(607105)
SubTotal 684 684
11 PATHERGAMA JH-15-039-024-001/135
(Manchhitanr) 		3415039024NRG24120620230276598 13/06/2023 ARJUN MAHTO 3415039024WL012967 ARJUN MAHTO 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5778374628 Mr. ARJUN MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-024-001/129
(Manchhitanr) 		3415039024NRG24120620230276536 13/06/2023 BUDHINATH KUNWAR 3415039024WL012965 BUDHINATH KUNWAR 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778374627 MR BUDHINATH KUNWAR STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-024-001/41
(Manchhitanr) 		3415039024NRG24120620230276599 13/06/2023 FULO DEVI 3415039024WL012967 FULO DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778374621 MRS FULO DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-024-006/313
(Manchhitanr) 		3415039024NRG24120620230276610 13/06/2023 HEMA DEVI 3415039024WL012968 HEMA DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778374625 MRS HEMA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-024-007/261
(Manchhitanr) 		3415039024NRG24120620230276627 13/06/2023 AYANABITI MURMU 3415039024WL012969 AYANABITI MURMU 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778374626 MRS AYAANABITI MURMU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-024-009/117
(Manchhitanr) 		3415039024NRG24120620230276642 13/06/2023 PRAMILA DEVI 3415039024WL012971 PRAMILA DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778374623 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-024-009/231
(Manchhitanr) 		3415039024NRG24120620230276644 13/06/2023 SHANTI KUMARI 3415039024WL012971 SHANTI KUMARI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778374622 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
18 PATHERGAMA JH-15-039-024-002/57
(Manchhitanr) 		3415039024NRG24120620230276624 13/06/2023 Meri Kisku 3415039024WL012969 Meri Kisku 00415 SBIN0010778 1368 1368 Processed 21/09/2023 5778374624 MRS MARY KISKU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 PATHERGAMA JH-15-039-024-007/59
(Manchhitanr) 		3415039024NRG24120620230276613 13/06/2023 MANTU RAVIDAS 3415039024WL012968 MANTU RAVIDAS 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374620 Mr. MANTU RAVIDAS VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-024-007/67
(Manchhitanr) 		3415039024NRG24120620230276614 13/06/2023 CHANDRAMOHAN MAHARANA 3415039024WL012968 CHANDRAMOHAN MAHARANA 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374619 MR CHANDRAMOHAN MAHARANA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-024-008/23
(Manchhitanr) 		3415039024NRG24120620230276628 13/06/2023 GOPAL MARANDI 3415039024WL012969 GOPAL MARANDI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374639 Mr. GOPAL MARANDI VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-024-009/9
(Manchhitanr) 		3415039024NRG24120620230276541 13/06/2023 BISWNATH YADAV 3415039024WL012965 BISWNATH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778374618 MR BISWANATH YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 26676 26676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_130623APB_FTO_231983 BANK OF INDIA BKID0005918 PATHARGAMA 10260
2 PATHERGAMA JH3415039024_130623APB_FTO_231983 Indian Bank IDIB000M550 Mahagama 684
3 PATHERGAMA JH3415039024_130623APB_FTO_231983 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039024_130623APB_FTO_231983 State Bank of India SBIN0002990 PATHARGAMA 7524
5 PATHERGAMA JH3415039024_130623APB_FTO_231983 State Bank of India SBIN0010778 LALMATIA 1368
6 PATHERGAMA JH3415039024_130623APB_FTO_231983 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 5472

Download In Excel