Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_090823APB_FTO_420579
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-15-039-029-001/295
(Ranipur) 		3415039000NRG24Z090820230635740 09/08/2023 UJAWAL KUMAR DUBEY 3415039WL032162 UJAWAL KUMAR DUBEY 00176 IDIB000P599 162 162 Processed 12/08/2023 S35137741 Mr. UJAWAL KUMAR DUBEY INDIAN BANK(607105)
2 PATHERGAMA JH-15-039-029-001/624
(Ranipur) 		3415039000NRG24Z090820230635752 09/08/2023 Munna Kumar Yadav 3415039WL032163 Munna Kumar Yadav 00176 IDIB000P599 162 162 Processed 12/08/2023 S35137741 Munna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 PATHERGAMA JH-15-039-029-001/191
(Ranipur) 		3415039000NRG24Z090820230635750 09/08/2023 CHABALEE YADAV 3415039WL032163 CHABALEE YADAV 00415 SBIN0001172 162 162 Processed 12/08/2023 S35137741 MR CHHABLI YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
4 PATHERGAMA JH-15-039-020-007/398
(Lakhanpahari) 		3415039000NRG24Z090820230635759 09/08/2023 AMIT KUMAR SIGH 3415039WL032164 AMIT KUMAR SIGH 00415 SBIN0009784 162 162 Processed 12/08/2023 S35137741 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-020-007/465
(Lakhanpahari) 		3415039000NRG24Z090820230635760 09/08/2023 PUNAM DEVI 3415039WL032164 PUNAM DEVI 00415 SBIN0009784 162 162 Processed 12/08/2023 S35137741 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-029-001/277
(Ranipur) 		3415039000NRG24Z090820230635739 09/08/2023 BABLU RAUT 3415039WL032162 BABLU RAUT 00415 SBIN0009784 162 162 Processed 12/08/2023 S35137741 MR BABLU RAUT STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-029-001/299
(Ranipur) 		3415039000NRG24Z090820230635741 09/08/2023 JITENDRA KUMAR DUBEY 3415039WL032162 JITENDRA KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 12/08/2023 S35137741 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-029-001/308
(Ranipur) 		3415039000NRG24Z090820230635751 09/08/2023 SULEKHA DEVI 3415039WL032163 SULEKHA DEVI 00415 SBIN0009784 162 162 Processed 12/08/2023 S35137741 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-029-001/312
(Ranipur) 		3415039000NRG24Z090820230635742 09/08/2023 AJAY KANT TIWARI 3415039WL032162 AJAY KANT TIWARI 00415 SBIN0009784 162 162 Processed 12/08/2023 S35137741 MR AJAY KANT TEWARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-001/335
(Ranipur) 		3415039000NRG24Z090820230635744 09/08/2023 MANJU DEVI 3415039WL032162 MANJU DEVI 00415 SBIN0009784 162 162 Processed 12/08/2023 S35137741 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-001/628
(Ranipur) 		3415039000NRG24Z090820230635746 09/08/2023 Sapana Devi 3415039WL032162 Sapana Devi 00415 SBIN0009784 162 162 Processed 12/08/2023 S35137741 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-001/640
(Ranipur) 		3415039000NRG24Z090820230635761 09/08/2023 Sunita Devi 3415039WL032164 Sunita Devi 00415 SBIN0009784 162 162 Processed 12/08/2023 S35137741 MR BANTI HAZRA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-001/652
(Ranipur) 		3415039000NRG24Z090820230635762 09/08/2023 Rishala Kumari 3415039WL032164 Rishala Kumari 00415 SBIN0009784 162 162 Processed 12/08/2023 S35137741 MRS RISHALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 2106 2106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_090823APB_FTO_420579 Indian Bank IDIB000P599 Pathergama 324
2 PATHERGAMA JH3415039029_090823APB_FTO_420579 State Bank of India SBIN0001172 bandanwar 162
3 PATHERGAMA JH3415039029_090823APB_FTO_420579 State Bank of India SBIN0009784 BANDELWAR 1620

Download In Excel