Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_051223APB_FTO_796638
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-15-039-029-001/624
(Ranipur) 		3415039000NRG24Z051220231030108 05/12/2023 Munna Kumar Yadav 3415039WL058614 Munna Kumar Yadav 00176 IDIB000P599 162 162 Processed 06/12/2023 S75344654 Munna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 PATHERGAMA JH-15-039-029-001/451
(Ranipur) 		3415039000NRG24Z051220231030103 05/12/2023 Nandan Kumar Pathak 3415039WL058614 Nandan Kumar Pathak 00415 SBIN0006313 162 162 Processed 06/12/2023 S75344654 MR NANDAN KUMAR PATHAK STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PATHERGAMA JH-15-039-020-007/451
(Lakhanpahari) 		3415039000NRG24Z051220231030113 05/12/2023 MOSMAT SUGANDHI DEVI 3415039WL058615 MOSMAT SUGANDHI DEVI 00415 SBIN0009784 162 162 Processed 06/12/2023 S75344654 MRS MOSMAT SUGANDHI DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-029-001/314
(Ranipur) 		3415039000NRG24Z051220231030097 05/12/2023 CHANDAN KUMAR PATHAK 3415039WL058614 CHANDAN KUMAR PATHAK 00415 SBIN0009784 162 162 Processed 06/12/2023 S75344654 CHANDAN KUMAR PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-029-001/346
(Ranipur) 		3415039000NRG24Z051220231030098 05/12/2023 Vinit Kumar Dubey 3415039WL058614 Vinit Kumar Dubey 00415 SBIN0009784 162 162 Processed 06/12/2023 S75344654 VINIT KUMAR DUBEY PUNJAB NATIONAL BANK(508568)
6 PATHERGAMA JH-15-039-029-001/349
(Ranipur) 		3415039000NRG24Z051220231030099 05/12/2023 Amit Kumar 3415039WL058614 Amit Kumar 00415 SBIN0009784 162 162 Processed 06/12/2023 S75344654 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-029-001/350
(Ranipur) 		3415039000NRG24Z051220231030100 05/12/2023 Sujata Devi 3415039WL058614 Sujata Devi 00415 SBIN0009784 162 162 Processed 06/12/2023 S75344654 MRS SUJATA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-029-001/351
(Ranipur) 		3415039000NRG24Z051220231030101 05/12/2023 Sumit Kumar Dubey 3415039WL058614 Sumit Kumar Dubey 00415 SBIN0009784 162 162 Processed 06/12/2023 S75344654 SUMIT KUMAR DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-029-001/450
(Ranipur) 		3415039000NRG24Z051220231030102 05/12/2023 Munni Devi 3415039WL058614 Munni Devi 00415 SBIN0009784 162 162 Processed 06/12/2023 S75344654 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-029-001/546
(Ranipur) 		3415039000NRG24Z051220231030104 05/12/2023 DEWELI DEVI 3415039WL058614 DEWELI DEVI 00415 SBIN0009784 162 162 Processed 06/12/2023 S75344654 SANJU HARIJAN STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-001/568
(Ranipur) 		3415039000NRG24Z051220231030107 05/12/2023 Khushi Kumari 3415039WL058614 Khushi Kumari 00415 SBIN0009784 162 162 Processed 06/12/2023 S75344654 MS KHUSHI KUMARI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-001/667
(Ranipur) 		3415039000NRG24Z051220231030109 05/12/2023 Gagan Yadav 3415039WL058614 Gagan Yadav 00415 SBIN0009784 162 162 Processed 06/12/2023 S75344654 MR GAGAN YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-002/36
(Ranipur) 		3415039000NRG24Z051220231030081 05/12/2023 TALA TUDU 3415039WL058613 TALA TUDU 00415 SBIN0009784 162 162 Processed 06/12/2023 S75344654 MR TALA TUDU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-004/202
(Ranipur) 		3415039000NRG24Z051220231030082 05/12/2023 MOHMAD ANSARI 3415039WL058613 MOHMAD ANSARI 00415 SBIN0009784 162 162 Processed 06/12/2023 S75344654 MR MAHAMMAD ANSARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-004/658
(Ranipur) 		3415039000NRG24Z051220231030083 05/12/2023 Jubeda Khatun 3415039WL058613 Jubeda Khatun 00415 SBIN0009784 162 162 Processed 06/12/2023 S75344654 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2106 2106
16 PATHERGAMA JH-15-039-020-007/496
(Lakhanpahari) 		3415039000NRG24Z051220231030114 05/12/2023 Nilam Devi 3415039WL058615 Nilam Devi 00688 FINO0009002 162 162 Processed 06/12/2023 S75344654 Nilam Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
17 PATHERGAMA JH-15-039-029-001/566
(Ranipur) 		3415039000NRG24Z051220231030105 05/12/2023 Munni Devi 3415039WL058614 Munni Devi 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 MUNNI DEVI UNION BANK OF INDIA(508500)
18 PATHERGAMA JH-15-039-029-001/567
(Ranipur) 		3415039000NRG24Z051220231030106 05/12/2023 Vinit Kumar Pandey 3415039WL058614 Vinit Kumar Pandey 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 VINIT KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_051223APB_FTO_796638 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039029_051223APB_FTO_796638 State Bank of India SBIN0006313 RANGAMATI 162
3 PATHERGAMA JH3415039029_051223APB_FTO_796638 State Bank of India SBIN0009784 BANDELWAR 2106
4 PATHERGAMA JH3415039029_051223APB_FTO_796638 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 PATHERGAMA JH3415039029_051223APB_FTO_796638 India Post Payments Bank IPOS0000001 GODDA 324

Download In Excel