Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_230723APB_FTO_372096
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-15-039-007-002/12
(Chilra) 		3415039000NRG24230720230543646 23/07/2023 JAMNI DEVI 3415039WL026480 JAMNI DEVI 00165 IBKL0001155 1368 1368 Processed 28/07/2023 3955642872 JAMANI DEVI IDBI BANK(607095)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-003/386
(Chilra) 		3415039000NRG24230720230543622 23/07/2023 URMILA DEVI 3415039WL026478 URMILA DEVI 00165 IBKL0001315 1368 1368 Processed 28/07/2023 3955642873 URMILA DEVI IDBI BANK(607095)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-007-003/807
(Chilra) 		3415039000NRG24230720230543623 23/07/2023 RAJESH HEMBRAM 3415039WL026478 RAJESH HEMBRAM 00354 PUNB0672800 1368 1368 Processed 28/07/2023 3955642884 RAJESH HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-007-002/405
(Chilra) 		3415039000NRG24230720230543654 23/07/2023 RAMESH RANJAN 3415039WL026480 RAMESH RANJAN 00415 SBIN0001434 1368 1368 Processed 28/07/2023 3955642882 Mr. RAMESH RANJAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-007-001/110
(Chilra) 		3415039000NRG24230720230543638 23/07/2023 ARJUN SINGH 3415039WL026480 ARJUN SINGH 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3955642881 MR ARJUN SINGH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-007-001/112
(Chilra) 		3415039000NRG24230720230543639 23/07/2023 JAYRAM MANDAL 3415039WL026480 JAYRAM MANDAL 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3955642880 MR JAYRAM MANDAL STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-007-003/29
(Chilra) 		3415039000NRG24230720230543620 23/07/2023 VIDIO HEMBROM 3415039WL026478 VIDIO HEMBROM 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3955642875 MR VIDIYO HEMABRAM STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24230720230543633 23/07/2023 TALABITI MURMU 3415039WL026479 TALABITI MURMU 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3955642879 TALABITI MURMU IDBI BANK(607095)
SubTotal 5472 5472
9 PATHERGAMA JH-15-039-007-003/30
(Chilra) 		3415039000NRG24230720230543621 23/07/2023 Munna Hembram 3415039WL026478 Munna Hembram 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3955642876 MR MUNNA HEMBRAM STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24230720230543632 23/07/2023 MAHESH HEMBRAM 3415039WL026479 MAHESH HEMBRAM 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3955642877 Mahesh Hembram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
11 PATHERGAMA JH-15-039-007-001/364
(Chilra) 		3415039000NRG24230720230543643 23/07/2023 NANDAN KUMAR SINGH 3415039WL026480 NANDAN KUMAR SINGH 00415 SBIN0017158 1368 1368 Processed 28/07/2023 3955642878 MR NANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24230720230543634 23/07/2023 AMIT HEMBROM 3415039WL026479 AMIT HEMBROM 00468 UBIN0562114 1368 1368 Processed 28/07/2023 3955642883 Amit Hembrom JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
13 PATHERGAMA JH-15-039-007-001/115
(Chilra) 		3415039000NRG24230720230543640 23/07/2023 ATTI MANDAL 3415039WL026480 ATTI MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955642889 Mr. ATI MANDAL VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-007-001/143
(Chilra) 		3415039000NRG24230720230543642 23/07/2023 KUNDAN KUMAR SINGH 3415039WL026480 KUNDAN KUMAR SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955642897 Mr. KUNDAN KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
15 PATHERGAMA JH-15-039-007-002/113
(Chilra) 		3415039000NRG24230720230543644 23/07/2023 SHISHIR YADAV 3415039WL026480 SHISHIR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955642893 Mr. SHISHIR KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
16 PATHERGAMA JH-15-039-007-002/12
(Chilra) 		3415039000NRG24230720230543645 23/07/2023 CHAUHARMAL MANJHI 3415039WL026480 CHAUHARMAL MANJHI 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955642887 Mr. CHOHARMAL MANJHI VANANCHAL GRAMIN BANK(607210)
17 PATHERGAMA JH-15-039-007-002/13
(Chilra) 		3415039000NRG24230720230543647 23/07/2023 DHARMLAL MANJHI 3415039WL026480 DHARMLAL MANJHI 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955642886 Mr. DHARMALAL MANJHI VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-007-002/138
(Chilra) 		3415039000NRG24230720230543648 23/07/2023 SANJEEV KR. SINGH 3415039WL026480 SANJEEV KR. SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955642896 SANJIV KUMAR SINGH IDBI BANK(607095)
19 PATHERGAMA JH-15-039-007-002/21
(Chilra) 		3415039000NRG24230720230543649 23/07/2023 INDAL MANJHI 3415039WL026480 INDAL MANJHI 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955642888 Mr. INDAL MANJHI VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-007-002/95
(Chilra) 		3415039000NRG24230720230543655 23/07/2023 PRABHASH CHANDRA SINGH 3415039WL026480 PRABHASH CHANDRA SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955642894 MR PRABHASH CHANDRA SINGH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-007-001/118
(Chilra) 		3415039000NRG24230720230543641 23/07/2023 ASHOK MANDAL 3415039WL026480 ASHOK MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955642895 Mr. ASHOK MANDAL VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-007-002/23
(Chilra) 		3415039000NRG24230720230543651 23/07/2023 MINA DEVI 3415039WL026480 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955642891 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
23 PATHERGAMA JH-15-039-007-002/366
(Chilra) 		3415039000NRG24230720230543652 23/07/2023 SANJAY KUMAR SAH 3415039WL026480 SANJAY KUMAR SAH 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955642885 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-007-002/400
(Chilra) 		3415039000NRG24230720230543653 23/07/2023 LAKSHMI NARAYAN SINGH 3415039WL026480 LAKSHMI NARAYAN SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955642874 Mr. LAXMI NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
25 PATHERGAMA JH-15-039-007-003/121
(Chilra) 		3415039000NRG24230720230543618 23/07/2023 MALTI DEVI 3415039WL026478 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955642890 MALTI DEVI IDBI BANK(607095)
26 PATHERGAMA JH-15-039-007-003/85
(Chilra) 		3415039000NRG24230720230543624 23/07/2023 GUDDI DEVI 3415039WL026478 GUDDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955642892 GUDDI DEVI INDUSIND BANK(607189)
SubTotal 19152 19152
Total 35568 35568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_230723APB_FTO_372096 IDBI Bank IBKL0001155 GONDA 1368
2 PATHERGAMA JH3415039007_230723APB_FTO_372096 IDBI Bank IBKL0001315 GODDA 1368
3 PATHERGAMA JH3415039007_230723APB_FTO_372096 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
4 PATHERGAMA JH3415039007_230723APB_FTO_372096 State Bank of India SBIN0001434 GODDA 1368
5 PATHERGAMA JH3415039007_230723APB_FTO_372096 State Bank of India SBIN0002990 PATHARGAMA 5472
6 PATHERGAMA JH3415039007_230723APB_FTO_372096 State Bank of India SBIN0009784 BANDELWAR 2736
7 PATHERGAMA JH3415039007_230723APB_FTO_372096 State Bank of India SBIN0017158 ROUTARA 1368
8 PATHERGAMA JH3415039007_230723APB_FTO_372096 Union Bank of India UBIN0562114 GODDA 1368
9 PATHERGAMA JH3415039007_230723APB_FTO_372096 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 10944
10 PATHERGAMA JH3415039007_230723APB_FTO_372096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 8208

Download In Excel