Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:44:49 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_100923FTO_533465

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-15-039-026-003/104 (Paraspani)

3415039000NRG24Z090920230790081

10/09/2023

Koleshar Singh

3415039WL042870

Koleshar Singh

00415

SBIN0001434

162

162

Processed

11/09/2023

S39442858

Koleshar Singh

()

SubTotal

162

162

2

PATHERGAMA

JH-15-039-026-004/351 (Paraspani)

3415039000NRG24Z090920230790215

10/09/2023

KAUSHLYA DEVI

3415039WL042873

KAUSHLYA DEVI

00415

SBIN0002990

162

162

Processed

11/09/2023

S39442858

KAUSHLYA DEVI

()

3

PATHERGAMA

JH-15-039-026-004/77 (Paraspani)

3415039000NRG24Z090920230790234

10/09/2023

UMAVATI DEVI

3415039WL042873

UMAVATI DEVI

00415

SBIN0002990

162

162

Processed

11/09/2023

S39442858

UMAVATI DEVI

()

SubTotal

324

324

4

PATHERGAMA

JH-15-039-026-003/103 (Paraspani)

3415039000NRG24Z090920230790080

10/09/2023

Kunita Devi

3415039WL042870

Kunita Devi

00415

SBIN0005538

162

162

Processed

11/09/2023

S39442858

Kunita Devi

()

SubTotal

162

162

5

PATHERGAMA

JH-15-039-026-003/100 (Paraspani)

3415039000NRG24Z090920230790074

10/09/2023

Rani Kumari

3415039WL042870

Rani Kumari

00415

SBIN0007818

162

162

Processed

11/09/2023

S39442858

Rani Kumari

()

SubTotal

162

162

6

PATHERGAMA

JH-15-039-026-003/33 (Paraspani)

3415039000NRG24Z090920230790092

10/09/2023

BABULAL MARANDI

3415039WL042870

BABULAL MARANDI

00415

SBIN0007820

162

162

Processed

11/09/2023

S39442858

BABULAL MARANDI

()

SubTotal

162

162

7

PATHERGAMA

JH-15-039-026-004/117-A (Paraspani)

3415039000NRG24Z090920230790205

10/09/2023

ANAND MAHTO

3415039WL042873

ANAND MAHTO

00415

SBIN0009189

162

162

Processed

11/09/2023

S39442858

ANAND MAHTO

()

8

PATHERGAMA

JH-15-039-026-004/362 (Paraspani)

3415039000NRG24Z090920230790216

10/09/2023

CHANDRAKISHOR MAHTO

3415039WL042873

CHANDRAKISHOR MAHTO

00415

SBIN0009189

162

162

Processed

11/09/2023

S39442858

CHANDRAKISHOR MAHTO

()

9

PATHERGAMA

JH-15-039-026-004/364 (Paraspani)

3415039000NRG24Z090920230790156

10/09/2023

SHRIKANT MAHTO

3415039WL042872

SHRIKANT MAHTO

00415

SBIN0009189

162

162

Processed

11/09/2023

S39442858

SHRIKANT MAHTO

()

10

PATHERGAMA

JH-15-039-026-004/389 (Paraspani)

3415039000NRG24Z090920230790158

10/09/2023

NISHA KUMARI

3415039WL042872

NISHA KUMARI

00415

SBIN0009189

162

162

Processed

11/09/2023

S39442858

NISHA KUMARI

()

11

PATHERGAMA

JH-15-039-026-004/52 (Paraspani)

3415039000NRG24Z090920230790226

10/09/2023

SAMRI DEVI

3415039WL042873

SAMRI DEVI

00415

SBIN0009189

162

162

Processed

11/09/2023

S39442858

SAMRI DEVI

()

SubTotal

810

810

12

PATHERGAMA

JH-15-039-026-003/101 (Paraspani)

3415039000NRG24Z090920230790075

10/09/2023

Ramakant Singh

3415039WL042870

Ramakant Singh

00691

IPOS0000001

162

162

Processed

11/09/2023

S39442858

Ramakant Singh

()

13

PATHERGAMA

JH-15-039-026-003/101 (Paraspani)

3415039000NRG24Z090920230790076

10/09/2023

Savitri Devi

3415039WL042870

Savitri Devi

00691

IPOS0000001

162

162

Processed

11/09/2023

S39442858

Savitri Devi

()

14

PATHERGAMA

JH-15-039-026-003/102 (Paraspani)

3415039000NRG24Z090920230790077

10/09/2023

Kalicharan Madaiya

3415039WL042870

Kalicharan Madaiya

00691

IPOS0000001

162

162

Processed

11/09/2023

S39442858

Kalicharan Madaiya

()

15

PATHERGAMA

JH-15-039-026-003/103 (Paraspani)

3415039000NRG24Z090920230790079

10/09/2023

Avdesh Singh

3415039WL042870

Avdesh Singh

00691

IPOS0000001

162

162

Processed

11/09/2023

S39442858

Avdesh Singh

()

16

PATHERGAMA

JH-15-039-026-003/111 (Paraspani)

3415039000NRG24Z090920230790082

10/09/2023

Umesh Singh

3415039WL042870

Umesh Singh

00691

IPOS0000001

162

162

Processed

11/09/2023

S39442858

Umesh Singh

()

SubTotal

810

810

17

PATHERGAMA

JH-15-039-026-003/102 (Paraspani)

3415039000NRG24Z090920230790078

10/09/2023

Mina Devi

3415039WL042870

Mina Devi

00703

AIRP0000001

162

162

Processed

11/09/2023

S39442858

Mina Devi

()

SubTotal

162

162

Total

2754

2754

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039026_100923FTO_533465	State Bank of India	SBIN0001434	GODDA	162
2	PATHERGAMA	JH3415039026_100923FTO_533465	State Bank of India	SBIN0002990	PATHARGAMA	324
3	PATHERGAMA	JH3415039026_100923FTO_533465	State Bank of India	SBIN0005538	MIRZACHOWKI	162
4	PATHERGAMA	JH3415039026_100923FTO_533465	State Bank of India	SBIN0007818	BAKSARA	162
5	PATHERGAMA	JH3415039026_100923FTO_533465	State Bank of India	SBIN0007820	DHAMSAIN	162
6	PATHERGAMA	JH3415039026_100923FTO_533465	State Bank of India	SBIN0009189	PARASPANI	810
7	PATHERGAMA	JH3415039026_100923FTO_533465	India Post Payments Bank	IPOS0000001	GODDA	810
8	PATHERGAMA	JH3415039026_100923FTO_533465	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	162

Download In Excel