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

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_070723FTO_322398
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-15-039-005-003/25
(Boha) 		3415039000NRG24070720230453505 07/07/2023 UPENDR SAH 3415039WL021525 UPENDR SAH 00048 BKID0005918 912 912 Processed 17/07/2023 3507699251 UPENDR SAH ()
2 PATHERGAMA JH-15-039-005-003/346
(Boha) 		3415039000NRG24070720230453468 07/07/2023 BHAGYAWATI DEVI 3415039WL021521 BHAGYAWATI DEVI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3507699253 BHAGYAWATI DEVI ()
3 PATHERGAMA JH-15-039-005-007/97
(Boha) 		3415039000NRG24070720230453489 07/07/2023 SEMLATA DEVI 3415039WL021523 SEMLATA DEVI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3507699252 SEMLATA DEVI ()
SubTotal 3648 3648
4 PATHERGAMA JH-15-039-005-003/367
(Boha) 		3415039000NRG24070720230453357 07/07/2023 NARESH YADAV 3415039WL021518 NARESH YADAV 00176 IDIB000P599 1368 1368 Processed 17/07/2023 3507699232 NARESH YADAV ()
5 PATHERGAMA JH-15-039-005-003/371
(Boha) 		3415039000NRG24070720230453393 07/07/2023 GANESH YADAV 3415039WL021520 GANESH YADAV 00176 IDIB000P599 1368 1368 Processed 17/07/2023 3507699233 GANESH YADAV ()
6 PATHERGAMA JH-15-039-005-003/389
(Boha) 		3415039000NRG24070720230453028 07/07/2023 JAI PRAKASH YADAV 3415039WL021506 JAI PRAKASH YADAV 00176 IDIB000P599 1368 1368 Processed 17/07/2023 3507699234 JAI PRAKASH YADAV ()
7 PATHERGAMA JH-15-039-005-003/7
(Boha) 		3415039000NRG24070720230453359 07/07/2023 GUNADHAR YADAV 3415039WL021518 GUNADHAR YADAV 00176 IDIB000P599 1368 1368 Processed 17/07/2023 3507699235 GUNADHAR YADAV ()
8 PATHERGAMA JH-15-039-005-006/42
(Boha) 		3415039000NRG24070720230453047 07/07/2023 HALDHAR YADAV 3415039WL021506 HALDHAR YADAV 00176 IDIB000P599 1368 1368 Processed 17/07/2023 3507699254 HALDHAR YADAV ()
SubTotal 6840 6840
9 PATHERGAMA JH-15-039-005-003/399
(Boha) 		3415039000NRG24070720230453399 07/07/2023 MIRA DEVI 3415039WL021520 MIRA DEVI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3507699237 MS MIRA DEVI ()
10 PATHERGAMA JH-15-039-005-003/510
(Boha) 		3415039000NRG24070720230453402 07/07/2023 Pintu Kumar Mandal 3415039WL021520 Pintu Kumar Mandal 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3507699236 MR PINTU KUMAR MANDAL ()
SubTotal 2736 2736
11 PATHERGAMA JH-15-039-005-006/39
(Boha) 		3415039000NRG24070720230453531 07/07/2023 TARAMUNI KUMARI 3415039WL021525 TARAMUNI KUMARI 00415 SBIN0003384 1140 1140 Processed 17/07/2023 3507699238 MISS TARAMUNI KUMARI ()
SubTotal 1140 1140
12 PATHERGAMA JH-15-039-005-003/240
(Boha) 		3415039000NRG24070720230453504 07/07/2023 KARUNA KUMARI 3415039WL021525 KARUNA KUMARI 00415 SBIN0009344 456 456 Processed 17/07/2023 3507699241 MS KARUNA KUMARI ()
13 PATHERGAMA JH-15-039-005-003/30
(Boha) 		3415039000NRG24070720230453385 07/07/2023 GITA DEVI 3415039WL021519 GITA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3507699239 MRS GITA DEVI ()
14 PATHERGAMA JH-15-039-005-003/319
(Boha) 		3415039000NRG24070720230453021 07/07/2023 SHARDA KUMARI 3415039WL021506 SHARDA KUMARI 00415 SBIN0009344 912 912 Processed 17/07/2023 3507699246 MRS SHARDA KUMARI ()
15 PATHERGAMA JH-15-039-005-006/33
(Boha) 		3415039000NRG24070720230453527 07/07/2023 LILAWATI DEVI 3415039WL021525 LILAWATI DEVI 00415 SBIN0009344 684 684 Processed 17/07/2023 3507699244 MRS LILAVATI DEVI ()
16 PATHERGAMA JH-15-039-005-006/55
(Boha) 		3415039000NRG24070720230453049 07/07/2023 Ramesh Manjhi 3415039WL021506 Ramesh Manjhi 00415 SBIN0009344 912 912 Processed 17/07/2023 3507699248 MR GAYAKALAL MANJHI ()
17 PATHERGAMA JH-15-039-005-006/56
(Boha) 		3415039000NRG24070720230453534 07/07/2023 Khushbu Devi 3415039WL021525 Khushbu Devi 00415 SBIN0009344 1140 1140 Processed 17/07/2023 3507699247 MRS KHUSHBU DEVI ()
18 PATHERGAMA JH-15-039-005-007/105
(Boha) 		3415039000NRG24070720230453535 07/07/2023 DULARI DEVI 3415039WL021525 DULARI DEVI 00415 SBIN0009344 1140 1140 Processed 17/07/2023 3507699245 MRS DULARI DEVI ()
19 PATHERGAMA JH-15-039-005-007/121
(Boha) 		3415039000NRG24070720230453470 07/07/2023 Anita kumari 3415039WL021521 Anita kumari 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3507699243 MRS ANITA KUMARI ()
20 PATHERGAMA JH-15-039-005-007/30
(Boha) 		3415039000NRG24070720230453362 07/07/2023 RAJESH MANJHI 3415039WL021518 RAJESH MANJHI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3507699240 MR RAJU MANJHI ()
21 PATHERGAMA JH-15-039-005-007/69
(Boha) 		3415039000NRG24070720230453421 07/07/2023 BALIKA DEVI 3415039WL021520 BALIKA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3507699242 MRS BALIKA DEVI ()
SubTotal 10716 10716
22 PATHERGAMA JH-15-039-005-003/343
(Boha) 		3415039000NRG24070720230453477 07/07/2023 MALA DEVI 3415039WL021522 MALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507699250 MALA DEVI ()
23 PATHERGAMA JH-15-039-005-006/4
(Boha) 		3415039000NRG24070720230453045 07/07/2023 SANJAY KUMAR 3415039WL021506 SANJAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507699249 SANJAY KUMAR ()
SubTotal 2736 2736
Total 27816 27816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_070723FTO_322398 BANK OF INDIA BKID0005918 PATHARGAMA 3648
2 PATHERGAMA JH3415039005_070723FTO_322398 Indian Bank IDIB000P599 Pathergama 6840
3 PATHERGAMA JH3415039005_070723FTO_322398 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039005_070723FTO_322398 State Bank of India SBIN0003384 BARHAIT BAZAR 1140
5 PATHERGAMA JH3415039005_070723FTO_322398 State Bank of India SBIN0009344 BARAMASIA 10716
6 PATHERGAMA JH3415039005_070723FTO_322398 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 1368
7 PATHERGAMA JH3415039005_070723FTO_322398 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

Download In Excel