Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_010823APB_FTO_398560
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-15-039-019-005/116
(Korkaghat) 		3415039000NRG24Z010820230595337 01/08/2023 subash mandal 3415039WL029653 subash mandal 00415 SBIN0008736 81 81 Processed 02/08/2023 S27434389 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-019-005/210
(Korkaghat) 		3415039000NRG24Z010820230595314 01/08/2023 ASHA DEVI 3415039WL029651 ASHA DEVI 00415 SBIN0008736 81 81 Processed 02/08/2023 S27434389 MRS ASHA DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-019-005/211
(Korkaghat) 		3415039000NRG24Z010820230595315 01/08/2023 GUNJA DEVI 3415039WL029651 GUNJA DEVI 00415 SBIN0008736 81 81 Processed 02/08/2023 S27434389 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-019-005/219
(Korkaghat) 		3415039000NRG24Z010820230595338 01/08/2023 SUNIL MANDAL 3415039WL029653 SUNIL MANDAL 00415 SBIN0008736 81 81 Processed 02/08/2023 S27434389 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-019-005/427
(Korkaghat) 		3415039000NRG24Z010820230595316 01/08/2023 PRIYANKA DEVI 3415039WL029651 PRIYANKA DEVI 00415 SBIN0008736 81 81 Processed 02/08/2023 S27434389 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-019-005/429
(Korkaghat) 		3415039000NRG24Z010820230595326 01/08/2023 Kalawati Devi 3415039WL029652 Kalawati Devi 00415 SBIN0008736 81 81 Processed 02/08/2023 S27434389 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-019-005/439
(Korkaghat) 		3415039000NRG24Z010820230595327 01/08/2023 Daso Kumari 3415039WL029652 Daso Kumari 00415 SBIN0008736 81 81 Processed 02/08/2023 S27434389 DASO KUMARI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-019-005/441
(Korkaghat) 		3415039000NRG24Z010820230595328 01/08/2023 Naresh Kapri 3415039WL029652 Naresh Kapri 00415 SBIN0008736 81 81 Processed 02/08/2023 S27434389 MR NARESH KAPRI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-019-005/86
(Korkaghat) 		3415039000NRG24Z010820230595329 01/08/2023 BHIKH DEVI 3415039WL029652 BHIKH DEVI 00415 SBIN0008736 81 81 Processed 02/08/2023 S27434389 MR SANYAS MANDAL STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-019-006/508
(Korkaghat) 		3415039000NRG24Z010820230595318 01/08/2023 CHANDO DEVI 3415039WL029651 CHANDO DEVI 00415 SBIN0008736 81 81 Processed 02/08/2023 S27434389 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
11 PATHERGAMA JH-15-039-019-007/249
(Korkaghat) 		3415039000NRG24Z010820230595319 01/08/2023 Sushila Kumari 3415039WL029651 Sushila Kumari 00468 UBIN0562114 81 81 Processed 02/08/2023 S27434389 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
12 PATHERGAMA JH-15-039-019-005/440
(Korkaghat) 		3415039000NRG24Z010820230595317 01/08/2023 Hina kumari 3415039WL029651 Hina kumari 00695 SBIN0RRVCGB 81 81 Processed 02/08/2023 S27434389 Mrs. HINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039019_010823APB_FTO_398560 State Bank of India SBIN0008736 KORKAGHAT 810
2 PATHERGAMA JH3415039019_010823APB_FTO_398560 Union Bank of India UBIN0562114 GODDA 81
3 PATHERGAMA JH3415039019_010823APB_FTO_398560 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 81

Download In Excel