Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_051023APB_FTO_618867
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-15-039-005-002/106
(Boha) 		3415039000NRG24Z280920230845838 05/10/2023 SHANTI DEVI 3415039WL046676 SHANTI DEVI 00048 BKID0005918 162 162 Processed 06/10/2023 S64013277 SHANTI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-007/37
(Boha) 		3415039000NRG24Z051020230864725 05/10/2023 KAVITA DEVI 3415039WL047924 KAVITA DEVI 00048 BKID0005918 162 162 Processed 06/10/2023 S64013277 KAWITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 PATHERGAMA JH-15-039-005-002/54
(Boha) 		3415039000NRG24Z280920230845844 05/10/2023 PRITI DEVI 3415039WL046676 PRITI DEVI 00176 IDIB000P599 162 162 Processed 06/10/2023 S64013277 Mrs. PRITI DEVI W/O-RAM KUMAR THAKUR INDIAN BANK(607105)
SubTotal 162 162
4 PATHERGAMA JH-15-039-005-002/24
(Boha) 		3415039000NRG24Z280920230845839 05/10/2023 MEERA DVI 3415039WL046676 MEERA DVI 00415 SBIN0002990 162 162 Processed 06/10/2023 S64013277 MRS MEERA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-005-002/308
(Boha) 		3415039000NRG24Z280920230845843 05/10/2023 LILAWATI DEVI 3415039WL046676 LILAWATI DEVI 00415 SBIN0002990 162 162 Processed 06/10/2023 S64013277 MRS LILA WATI DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-002/337
(Boha) 		3415039000NRG24Z051020230865080 05/10/2023 ANKU DEVI 3415039WL047951 ANKU DEVI 00415 SBIN0002990 162 162 Processed 06/10/2023 S64013277 MRS ANKU DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-003/14
(Boha) 		3415039000NRG24Z051020230864666 05/10/2023 RAJENDRA YADAV 3415039WL047922 RAJENDRA YADAV 00415 SBIN0002990 162 162 Processed 06/10/2023 S64013277 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24Z051020230865084 05/10/2023 LAXMAN SAH 3415039WL047951 LAXMAN SAH 00415 SBIN0002990 162 162 Processed 06/10/2023 S64013277 MR LAKSHMAN SAH STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039000NRG24Z051020230864722 05/10/2023 RITA KUMARI 3415039WL047924 RITA KUMARI 00415 SBIN0002990 162 162 Processed 06/10/2023 S64013277 MRS RITA KUMARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-003/399
(Boha) 		3415039000NRG24Z051020230864670 05/10/2023 MIRA DEVI 3415039WL047922 MIRA DEVI 00415 SBIN0002990 162 162 Processed 06/10/2023 S64013277 MS MIRA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/510
(Boha) 		3415039000NRG24Z051020230864673 05/10/2023 Pintu Kumar Mandal 3415039WL047922 Pintu Kumar Mandal 00415 SBIN0002990 162 162 Processed 06/10/2023 S64013277 MR PINTU KUMAR MANDAL STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039000NRG24Z051020230864679 05/10/2023 RAHUL KUMAR DUTTA 3415039WL047922 RAHUL KUMAR DUTTA 00415 SBIN0002990 162 162 Processed 06/10/2023 S64013277 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1458 1458
13 PATHERGAMA JH-15-039-005-002/70
(Boha) 		3415039000NRG24Z280920230845845 05/10/2023 JYANTI DEVI 3415039WL046676 JYANTI DEVI 00415 SBIN0009344 162 162 Processed 06/10/2023 S64013277 MISS JAYANTI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039000NRG24Z051020230864665 05/10/2023 MURARI YADAV 3415039WL047922 MURARI YADAV 00415 SBIN0009344 162 162 Processed 06/10/2023 S64013277 MR MURARI YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/110
(Boha) 		3415039000NRG24Z051020230865081 05/10/2023 JANMJOY MANDAAL 3415039WL047951 JANMJOY MANDAAL 00415 SBIN0009344 162 162 Processed 06/10/2023 S64013277 JANMJAY MANDAL STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/110
(Boha) 		3415039000NRG24Z051020230865082 05/10/2023 JANMJOY MANDAAL 3415039WL047951 JANMJOY MANDAAL 00415 SBIN0009344 162 162 Processed 06/10/2023 S64013277 JANMJAY MANDAL STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/141
(Boha) 		3415039000NRG24Z051020230864721 05/10/2023 JAINARAYAN MANJHI 3415039WL047924 JAINARAYAN MANJHI 00415 SBIN0009344 162 162 Processed 06/10/2023 S64013277 JAY NARAYAN MANJHI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24Z051020230865086 05/10/2023 GANESH SAH 3415039WL047951 GANESH SAH 00415 SBIN0009344 162 162 Processed 06/10/2023 S64013277 GANESH SAH BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24Z051020230865085 05/10/2023 KRISHNA DEVI 3415039WL047951 KRISHNA DEVI 00415 SBIN0009344 162 162 Processed 06/10/2023 S64013277 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24Z051020230865088 05/10/2023 PINKI KUMARI 3415039WL047951 PINKI KUMARI 00415 SBIN0009344 162 162 Processed 06/10/2023 S64013277 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24Z051020230865087 05/10/2023 pradip sah 3415039WL047951 pradip sah 00415 SBIN0009344 162 162 Processed 06/10/2023 S64013277 PRADEEP KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
22 PATHERGAMA JH-15-039-005-003/3
(Boha) 		3415039000NRG24Z051020230864881 05/10/2023 ANANTI DEVI 3415039WL047933 ANANTI DEVI 00415 SBIN0009344 162 162 Processed 06/10/2023 S64013277 MRS ANANTI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/369
(Boha) 		3415039000NRG24Z051020230864723 05/10/2023 PUSHPA DEVI 3415039WL047924 PUSHPA DEVI 00415 SBIN0009344 162 162 Processed 06/10/2023 S64013277 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/370
(Boha) 		3415039000NRG24Z051020230864667 05/10/2023 SHRAWAN YADAV 3415039WL047922 SHRAWAN YADAV 00415 SBIN0009344 162 162 Processed 06/10/2023 S64013277 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-003/80
(Boha) 		3415039000NRG24Z051020230864676 05/10/2023 DEEPAK MANDAL 3415039WL047922 DEEPAK MANDAL 00415 SBIN0009344 162 162 Processed 06/10/2023 S64013277 MR DIPU MANDAL STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-003/85
(Boha) 		3415039000NRG24Z051020230864724 05/10/2023 RITA DEVI 3415039WL047924 RITA DEVI 00415 SBIN0009344 54 54 Processed 06/10/2023 S64013277 MISS RITA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-007/27
(Boha) 		3415039000NRG24Z051020230864677 05/10/2023 BUNESWER MANJHI 3415039WL047922 BUNESWER MANJHI 00415 SBIN0009344 162 162 Processed 06/10/2023 S64013277 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-007/33
(Boha) 		3415039000NRG24Z051020230864678 05/10/2023 RAVINDARNATH MANJHI 3415039WL047922 RAVINDARNATH MANJHI 00415 SBIN0009344 162 162 Processed 06/10/2023 S64013277 MR RABINDRA NATH MANJHI STATE BANK OF INDIA(508548)
SubTotal 2484 2484
29 PATHERGAMA JH-15-039-005-003/66
(Boha) 		3415039000NRG24Z051020230864674 05/10/2023 NAVIN MANDAL 3415039WL047922 NAVIN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. NAVIN MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
30 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24Z051020230864671 05/10/2023 Ajay Kumar Mandal 3415039WL047922 Ajay Kumar Mandal 00688 FINO0009002 162 162 Processed 06/10/2023 S64013277 Ajay Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
31 PATHERGAMA JH-15-039-005-003/50
(Boha) 		3415039000NRG24Z051020230864672 05/10/2023 SHUBHASH YADAV 3415039WL047922 SHUBHASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_051023APB_FTO_618867 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039005_051023APB_FTO_618867 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039005_051023APB_FTO_618867 State Bank of India SBIN0002990 PATHARGAMA 1458
4 PATHERGAMA JH3415039005_051023APB_FTO_618867 State Bank of India SBIN0009344 BARAMASIA 2484
5 PATHERGAMA JH3415039005_051023APB_FTO_618867 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
6 PATHERGAMA JH3415039005_051023APB_FTO_618867 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 PATHERGAMA JH3415039005_051023APB_FTO_618867 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

Download In Excel