Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_121223APB_FTO_814532
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-15-039-010-003/126
(Gangta Kala) 		3415039000NRG24071220231037850 12/12/2023 PAKU KISKU 3415039WL059118 PAKU KISKU 00165 IBKL0001315 1368 1368 Processed 01/03/2024 1154038922 PAKU KISKU IDBI BANK(607095)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-010-004/91
(Gangta Kala) 		3415039000NRG24071220231037834 12/12/2023 Anju Kumari 3415039WL059116 Anju Kumari 00415 SBIN0001433 1368 1368 Processed 01/03/2024 1154038927 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-026-001/141
(Paraspani) 		3415039000NRG24101220231043904 12/12/2023 SAMSUDIN ANSARI 3415039WL059524 SAMSUDIN ANSARI 00415 SBIN0001434 1368 1368 Processed 01/03/2024 1154038928 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-010-005/357
(Gangta Kala) 		3415039000NRG24071220231037845 12/12/2023 PARWATI DEVI 3415039WL059117 PARWATI DEVI 00415 SBIN0002990 1368 1368 Processed 01/03/2024 1154038934 Miss. PARWATI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-010-003/53
(Gangta Kala) 		3415039000NRG24071220231037843 12/12/2023 FULYA DEVI 3415039WL059117 FULYA DEVI 00415 SBIN0007820 1368 1368 Processed 01/03/2024 1154038931 MR GOLAK BIHARI MAHTO STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-010-004/22
(Gangta Kala) 		3415039000NRG24071220231037830 12/12/2023 DAYAMANI DEVI 3415039WL059116 DAYAMANI DEVI 00415 SBIN0007820 684 684 Processed 01/03/2024 1154038933 MRS DAYAMANI DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-010-004/61
(Gangta Kala) 		3415039000NRG24071220231037832 12/12/2023 BABITA DEVI 3415039WL059116 BABITA DEVI 00415 SBIN0007820 1368 1368 Processed 01/03/2024 1154038925 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-010-004/7
(Gangta Kala) 		3415039000NRG24071220231037833 12/12/2023 KIRNI DEVI 3415039WL059116 KIRNI DEVI 00415 SBIN0007820 1368 1368 Processed 01/03/2024 1154038924 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-010-007/53
(Gangta Kala) 		3415039000NRG24071220231037835 12/12/2023 BIBI NASARUN 3415039WL059116 BIBI NASARUN 00415 SBIN0007820 1368 1368 Processed 01/03/2024 1154038926 MR SAKHI AHMAD STATE BANK OF INDIA(508548)
SubTotal 6156 6156
10 PATHERGAMA JH-15-039-010-003/22
(Gangta Kala) 		3415039000NRG24071220231037842 12/12/2023 KINO DEVI 3415039WL059117 KINO DEVI 00415 SBIN0009189 1368 1368 Processed 01/03/2024 1154038932 LILO DEVI IDBI BANK(607095)
11 PATHERGAMA JH-15-039-010-003/54
(Gangta Kala) 		3415039000NRG24071220231037851 12/12/2023 CHUNESHWARI DEVI 3415039WL059118 CHUNESHWARI DEVI 00415 SBIN0009189 1368 1368 Processed 01/03/2024 1154038929 CHUNESHWARI DEVI IDBI BANK(607095)
12 PATHERGAMA JH-15-039-026-001/201
(Paraspani) 		3415039000NRG24101220231043905 12/12/2023 RUKSHANA BIBI 3415039WL059524 RUKSHANA BIBI 00415 SBIN0009189 1368 1368 Processed 01/03/2024 1154038930 MISS RUKSANA BIBI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-001/238
(Paraspani) 		3415039000NRG24101220231043906 12/12/2023 MEHRUDDIN ANSARI 3415039WL059524 MEHRUDDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 01/03/2024 1154038923 MR MERUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 17100 17100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_121223APB_FTO_814532 IDBI Bank IBKL0001315 GODDA 1368
2 PATHERGAMA JH3415039010_121223APB_FTO_814532 State Bank of India SBIN0001433 RAJMAHAL 1368
3 PATHERGAMA JH3415039010_121223APB_FTO_814532 State Bank of India SBIN0001434 GODDA 1368
4 PATHERGAMA JH3415039010_121223APB_FTO_814532 State Bank of India SBIN0002990 PATHARGAMA 1368
5 PATHERGAMA JH3415039010_121223APB_FTO_814532 State Bank of India SBIN0007820 DHAMSAIN 6156
6 PATHERGAMA JH3415039010_121223APB_FTO_814532 State Bank of India SBIN0009189 PARASPANI 5472

Download In Excel