Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_141223APB_FTO_819773
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-15-039-031-002/69
(Sonanchak) 		3415039000NRG24Z121220231048790 14/12/2023 INDU DEVI 3415039WL059725 INDU DEVI 00048 BKID0005918 162 162 Processed 15/12/2023 S80719393 MRS INDU DEVI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-031-004/119
(Sonanchak) 		3415039000NRG24Z121220231048844 14/12/2023 SUNITA KUMARI 3415039WL059726 SUNITA KUMARI 00048 BKID0005918 162 162 Processed 15/12/2023 S80719393 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-031-004/75
(Sonanchak) 		3415039000NRG24Z121220231048868 14/12/2023 NANDLAL MANJHI 3415039WL059727 NANDLAL MANJHI 00048 BKID0005918 162 162 Processed 15/12/2023 S80719393 Mr. BHAGWAN MANJHI VANANCHAL GRAMIN BANK(607210)
4 PATHERGAMA JH-15-039-031-005/17
(Sonanchak) 		3415039000NRG24Z121220231048869 14/12/2023 PRAMOD MANDAL 3415039WL059727 PRAMOD MANDAL 00048 BKID0005918 162 162 Processed 15/12/2023 S80719393 PRAMOD MANDAL BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-031-005/35
(Sonanchak) 		3415039000NRG24Z121220231048871 14/12/2023 BABLU YADAV 3415039WL059727 BABLU YADAV 00048 BKID0005918 162 162 Processed 15/12/2023 S80719393 BABLU YADAV BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-031-005/6
(Sonanchak) 		3415039000NRG24Z121220231048872 14/12/2023 MADAN MANDAL 3415039WL059727 MADAN MANDAL 00048 BKID0005918 162 162 Processed 15/12/2023 S80719393 MADAN MANDAL BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-031-012/110
(Sonanchak) 		3415039000NRG24Z121220231048791 14/12/2023 SANJAY PANDIT 3415039WL059725 SANJAY PANDIT 00048 BKID0005918 162 162 Processed 15/12/2023 S80719393 SANJAY PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-031-012/431
(Sonanchak) 		3415039000NRG24Z121220231048805 14/12/2023 Sarita Devi 3415039WL059725 Sarita Devi 00048 BKID0005918 162 162 Processed 15/12/2023 S80719393 SARITA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-031-012/502
(Sonanchak) 		3415039000NRG24Z121220231048809 14/12/2023 Rubi Devi 3415039WL059725 Rubi Devi 00048 BKID0005918 162 162 Processed 15/12/2023 S80719393 RUBI DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-031-012/58
(Sonanchak) 		3415039000NRG24Z121220231048812 14/12/2023 MANOJ GOP 3415039WL059725 MANOJ GOP 00048 BKID0005918 162 162 Processed 15/12/2023 S80719393 MANOJ GOP BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-031-012/83
(Sonanchak) 		3415039000NRG24Z121220231048851 14/12/2023 NAVIN GOP 3415039WL059726 NAVIN GOP 00048 BKID0005918 162 162 Processed 15/12/2023 S80719393 NAVIN GOPE BANK OF INDIA(508505)
SubTotal 1782 1782
12 PATHERGAMA JH-15-039-031-005/22
(Sonanchak) 		3415039000NRG24Z121220231048870 14/12/2023 LAL BIHARI MANDAL 3415039WL059727 LAL BIHARI MANDAL 00176 IDIB000P599 162 162 Processed 15/12/2023 S80719393 LAL BIHARI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-031-012/429
(Sonanchak) 		3415039000NRG24Z121220231048803 14/12/2023 Pnawati Devi 3415039WL059725 Pnawati Devi 00176 IDIB000P599 162 162 Processed 15/12/2023 S80719393 PANWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
14 PATHERGAMA JH-15-039-031-004/105
(Sonanchak) 		3415039000NRG24Z121220231048840 14/12/2023 AJAY KUMAR RAY 3415039WL059726 AJAY KUMAR RAY 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MR AJAY KUMAR RAY STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-031-004/108
(Sonanchak) 		3415039000NRG24Z121220231048841 14/12/2023 SUBHASH PANJA 3415039WL059726 SUBHASH PANJA 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MR SUBHASH PANJA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-031-004/112
(Sonanchak) 		3415039000NRG24Z121220231048842 14/12/2023 BADAL PANJHA 3415039WL059726 BADAL PANJHA 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MR BADAL PANJHA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-004/118
(Sonanchak) 		3415039000NRG24Z121220231048843 14/12/2023 URMILA DEVI 3415039WL059726 URMILA DEVI 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-031-004/120
(Sonanchak) 		3415039000NRG24Z121220231048845 14/12/2023 REKHA DEVI 3415039WL059726 REKHA DEVI 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MRS REKHA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-031-004/124
(Sonanchak) 		3415039000NRG24Z121220231048846 14/12/2023 NITU KUMARI 3415039WL059726 NITU KUMARI 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MRS NITU KUMARI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-031-004/27
(Sonanchak) 		3415039000NRG24Z121220231048847 14/12/2023 KAPUR SAH 3415039WL059726 KAPUR SAH 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MR KARPURI SAH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-031-004/67
(Sonanchak) 		3415039000NRG24Z121220231048867 14/12/2023 DHURAN PANJA 3415039WL059727 DHURAN PANJA 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MR DHURAN PANJA STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-031-005/24
(Sonanchak) 		3415039000NRG24Z121220231048751 14/12/2023 MANJU DEVI 3415039WL059724 MANJU DEVI 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-031-012/10
(Sonanchak) 		3415039000NRG24Z121220231048873 14/12/2023 CHEDE MAHTO 3415039WL059727 CHEDE MAHTO 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MR CHEDI MAHTO STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-031-012/131
(Sonanchak) 		3415039000NRG24Z121220231048792 14/12/2023 KAPILDEO YADAV 3415039WL059725 KAPILDEO YADAV 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MR KAPIL YADAV STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-031-012/131
(Sonanchak) 		3415039000NRG24Z121220231048793 14/12/2023 NARAD YADAV 3415039WL059725 NARAD YADAV 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 NARAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHERGAMA JH-15-039-031-012/142
(Sonanchak) 		3415039000NRG24Z121220231048794 14/12/2023 KRISHNA MOHAN SAH 3415039WL059725 KRISHNA MOHAN SAH 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 KRISHNA PRASAD SAH IDBI BANK(607095)
27 PATHERGAMA JH-15-039-031-012/177
(Sonanchak) 		3415039000NRG24Z121220231048795 14/12/2023 GITA DEVI 3415039WL059725 GITA DEVI 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MISS GITA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-031-012/19
(Sonanchak) 		3415039000NRG24Z121220231048796 14/12/2023 LAMVODAR MAHTO 3415039WL059725 LAMVODAR MAHTO 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MR LAMVODAR MAHTO STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-031-012/31
(Sonanchak) 		3415039000NRG24Z121220231048797 14/12/2023 RITA DEVI 3415039WL059725 RITA DEVI 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHERGAMA JH-15-039-031-012/33
(Sonanchak) 		3415039000NRG24Z121220231048798 14/12/2023 MO. SHYTO 3415039WL059725 MO. SHYTO 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MRS SAITO DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-031-012/377
(Sonanchak) 		3415039000NRG24Z121220231048799 14/12/2023 CHANDANI DEVI 3415039WL059725 CHANDANI DEVI 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-031-012/391
(Sonanchak) 		3415039000NRG24Z121220231048801 14/12/2023 FULIYA KUMARI 3415039WL059725 FULIYA KUMARI 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MRS FULIYA KUMARI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-031-012/425
(Sonanchak) 		3415039000NRG24Z121220231048802 14/12/2023 Usha Devi 3415039WL059725 Usha Devi 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MRS USHA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-031-012/51
(Sonanchak) 		3415039000NRG24Z121220231048810 14/12/2023 NIJLI DEVI 3415039WL059725 NIJLI DEVI 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MRS NIJLI DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-031-012/62
(Sonanchak) 		3415039000NRG24Z121220231048814 14/12/2023 JITENDRA GOP 3415039WL059725 JITENDRA GOP 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MR JITENDRA GOP STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-031-012/62
(Sonanchak) 		3415039000NRG24Z121220231048815 14/12/2023 SARSWATI DEVI 3415039WL059725 SARSWATI DEVI 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-031-012/67
(Sonanchak) 		3415039000NRG24Z121220231048817 14/12/2023 TRIBENI GOP 3415039WL059725 TRIBENI GOP 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MR TRIVENI GOP STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-031-012/8
(Sonanchak) 		3415039000NRG24Z121220231048848 14/12/2023 UPENDRA MAHTO 3415039WL059726 UPENDRA MAHTO 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 UPENDRA MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-031-013/100-A
(Sonanchak) 		3415039000NRG24Z121220231048754 14/12/2023 PRAVIN MAHARANA 3415039WL059724 PRAVIN MAHARANA 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MR PRAVIN MAHARANA STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-031-013/100-A
(Sonanchak) 		3415039000NRG24Z121220231048755 14/12/2023 SULOCHANA DEVI 3415039WL059724 SULOCHANA DEVI 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 SULOCHANA DEVI INDUSIND BANK(607189)
41 PATHERGAMA JH-15-039-031-013/386
(Sonanchak) 		3415039000NRG24Z121220231048853 14/12/2023 PAYAL KUMARI 3415039WL059726 PAYAL KUMARI 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MRS PAYAL KUMARI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-031-013/425
(Sonanchak) 		3415039000NRG24Z121220231048854 14/12/2023 INDRA DEVI 3415039WL059726 INDRA DEVI 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MRS INDRA DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-031-013/58
(Sonanchak) 		3415039000NRG24Z121220231048822 14/12/2023 ANIL KUMAR YADAV 3415039WL059725 ANIL KUMAR YADAV 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-031-013/58
(Sonanchak) 		3415039000NRG24Z121220231048821 14/12/2023 SUNIL KUMAR 3415039WL059725 SUNIL KUMAR 00415 SBIN0002990 162 162 Processed 15/12/2023 S80719393 SUNIL KUMAR UCO BANK(607066)
SubTotal 5022 5022
45 PATHERGAMA JH-15-039-031-004/57
(Sonanchak) 		3415039000NRG24Z121220231048865 14/12/2023 JITENDRA SAH 3415039WL059727 JITENDRA SAH 00482 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. JITENDRA SAH VANANCHAL GRAMIN BANK(607210)
46 PATHERGAMA JH-15-039-031-004/66
(Sonanchak) 		3415039000NRG24Z121220231048866 14/12/2023 JARWA DEVI 3415039WL059727 JARWA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. JAVA DEVI VANANCHAL GRAMIN BANK(607210)
47 PATHERGAMA JH-15-039-031-005/25
(Sonanchak) 		3415039000NRG24Z121220231048752 14/12/2023 PARVATI DEVI 3415039WL059724 PARVATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-031-012/48
(Sonanchak) 		3415039000NRG24Z121220231048808 14/12/2023 VIJAY ISHAR 3415039WL059725 VIJAY ISHAR 00482 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. VIJAY . ISHWAR VANANCHAL GRAMIN BANK(607210)
49 PATHERGAMA JH-15-039-031-012/60
(Sonanchak) 		3415039000NRG24Z121220231048813 14/12/2023 BHOLA GOP 3415039WL059725 BHOLA GOP 00482 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. BHOLA GOP VANANCHAL GRAMIN BANK(607210)
50 PATHERGAMA JH-15-039-031-012/74
(Sonanchak) 		3415039000NRG24Z121220231048818 14/12/2023 KALICHARAN GOP 3415039WL059725 KALICHARAN GOP 00482 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 MR KALI CHARAN GOP STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-031-012/77
(Sonanchak) 		3415039000NRG24Z121220231048819 14/12/2023 ARUN GOP 3415039WL059725 ARUN GOP 00482 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. ARUN GOP VANANCHAL GRAMIN BANK(607210)
52 PATHERGAMA JH-15-039-031-012/81
(Sonanchak) 		3415039000NRG24Z121220231048849 14/12/2023 PREMLAL GOP 3415039WL059726 PREMLAL GOP 00482 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. PREM LAL GOP VANANCHAL GRAMIN BANK(607210)
53 PATHERGAMA JH-15-039-031-012/82
(Sonanchak) 		3415039000NRG24Z121220231048850 14/12/2023 TARNI GOP 3415039WL059726 TARNI GOP 00482 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. TARNI GOP VANANCHAL GRAMIN BANK(607210)
54 PATHERGAMA JH-15-039-031-012/89
(Sonanchak) 		3415039000NRG24Z121220231048852 14/12/2023 PRALAHAD MANJHI 3415039WL059726 PRALAHAD MANJHI 00482 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mr. PRAHLAD MANJHI VANANCHAL GRAMIN BANK(607210)
55 PATHERGAMA JH-15-039-031-012/381
(Sonanchak) 		3415039000NRG24Z121220231048800 14/12/2023 NARAYAN RAY 3415039WL059725 NARAYAN RAY 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. NARAYAN RAY VANANCHAL GRAMIN BANK(607210)
56 PATHERGAMA JH-15-039-031-012/43
(Sonanchak) 		3415039000NRG24Z121220231048804 14/12/2023 PILINNDRA RAY 3415039WL059725 PILINNDRA RAY 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. PILINDAR RAY VANANCHAL GRAMIN BANK(607210)
57 PATHERGAMA JH-15-039-031-012/432
(Sonanchak) 		3415039000NRG24Z121220231048806 14/12/2023 Savitri Devi 3415039WL059725 Savitri Devi 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
58 PATHERGAMA JH-15-039-031-012/65
(Sonanchak) 		3415039000NRG24Z121220231048816 14/12/2023 BALRAM GOPE 3415039WL059725 BALRAM GOPE 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 Mrs. BALRAM GOP VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 9396 9396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_141223APB_FTO_819773 BANK OF INDIA BKID0005918 PATHARGAMA 1782
2 PATHERGAMA JH3415039031_141223APB_FTO_819773 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039031_141223APB_FTO_819773 State Bank of India SBIN0002990 PATHARGAMA 5022
4 PATHERGAMA JH3415039031_141223APB_FTO_819773 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1620
5 PATHERGAMA JH3415039031_141223APB_FTO_819773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 648

Download In Excel