Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_310723FTO_394091
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-15-039-020-008/950
(Lakhanpahari)
3415039000NRG24310720230583448 31/07/2023 Gulshan Khatun 3415039WL028958 Gulshan Khatun 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774288973 Gulshan Khatun ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-020-007/680
(Lakhanpahari)
3415039000NRG24310720230583444 31/07/2023 Malal Kumari 3415039WL028958 Malal Kumari 00165 IBKL0001315 1368 1368 Processed 20/09/2023 5774288975 Malal Kumari ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-020-007/681
(Lakhanpahari)
3415039000NRG24310720230583445 31/07/2023 Shyam Kumar 3415039WL028958 Shyam Kumar 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774288976 MR SHYAM KUMAR ()
4 PATHERGAMA JH-15-039-020-007/682
(Lakhanpahari)
3415039000NRG24310720230583446 31/07/2023 Puja Kumari 3415039WL028958 Puja Kumari 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774288977 MRS PUJA KUMARI ()
SubTotal 2736 2736
5 PATHERGAMA JH-15-039-020-007/395
(Lakhanpahari)
3415039000NRG24310720230583433 31/07/2023 SITA KUMARI 3415039WL028958 SITA KUMARI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774288980 MISS SITA KUMARI ()
6 PATHERGAMA JH-15-039-020-007/408
(Lakhanpahari)
3415039000NRG24310720230583434 31/07/2023 RENU DEVI 3415039WL028958 RENU DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774288981 MRS RENU DEVI ()
7 PATHERGAMA JH-15-039-020-007/621
(Lakhanpahari)
3415039000NRG24310720230583442 31/07/2023 Bindu Mishra 3415039WL028958 Bindu Mishra 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774288982 MRS BINDU MISHRA ()
8 PATHERGAMA JH-15-039-020-007/683
(Lakhanpahari)
3415039000NRG24310720230583550 31/07/2023 Sitesh Kumar Mishra 3415039WL028961 Sitesh Kumar Mishra 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774288978 SITESH KUMAR MISHRA ()
9 PATHERGAMA JH-15-039-020-007/686
(Lakhanpahari)
3415039000NRG24310720230583447 31/07/2023 Usha Devi 3415039WL028958 Usha Devi 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774288979 MRS USHA DEVI ()
10 PATHERGAMA JH-15-039-023-010/525
(Mal Nistara)
3415039000NRG24310720230583737 31/07/2023 Sunil Kisku 3415039WL028965 Sunil Kisku 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774288983 MR SUNIL KISKU ()
11 PATHERGAMA JH-15-039-023-010/527
(Mal Nistara)
3415039000NRG24310720230583739 31/07/2023 Manel Hemdram 3415039WL028965 Manel Hemdram 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774288984 MR MANEL HEMDRAM ()
SubTotal 9576 9576
12 PATHERGAMA JH-15-039-023-010/526
(Mal Nistara)
3415039000NRG24310720230583738 31/07/2023 Navin Kisku 3415039WL028965 Navin Kisku 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774288974 Navin Kisku ()
SubTotal 1368 1368
13 PATHERGAMA JH-15-039-023-009/104
(Mal Nistara)
3415039000NRG24310720230583558 31/07/2023 PANKAJ KUMAR SAH 3415039WL028962 PANKAJ KUMAR SAH 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774288985 PANKAJ KUMAR SAH ()
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_310723FTO_394091 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039023_310723FTO_394091 IDBI Bank IBKL0001315 GODDA 1368
3 PATHERGAMA JH3415039023_310723FTO_394091 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039023_310723FTO_394091 State Bank of India SBIN0009784 BANDELWAR 9576
5 PATHERGAMA JH3415039023_310723FTO_394091 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 PATHERGAMA JH3415039023_310723FTO_394091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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