Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_300823APB_FTO_498049
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-15-039-007-003/133
(Chilra) 		3415039000NRG24Z300820230750000 30/08/2023 AMRITA DEVI 3415039WL039905 AMRITA DEVI 00089 CBIN0284550 162 162 Processed 01/09/2023 S39722446 Mrs. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-003/811
(Chilra) 		3415039000NRG24Z300820230749982 30/08/2023 Barahmdev Singh 3415039WL039902 Barahmdev Singh 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MR BARAHMDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PATHERGAMA JH-15-039-007-006/194
(Chilra) 		3415039000NRG24Z300820230750009 30/08/2023 Lilmuni Soren 3415039WL039906 Lilmuni Soren 00415 SBIN0003226 54 54 Processed 01/09/2023 S39722446 MS LILMUNI SOREN STATE BANK OF INDIA(508548)
SubTotal 54 54
4 PATHERGAMA JH-15-039-007-002/114
(Chilra) 		3415039000NRG24Z300820230750007 30/08/2023 BIRENDRA YADAV 3415039WL039906 BIRENDRA YADAV 00415 SBIN0007820 162 162 Processed 01/09/2023 S39722446 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
5 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24Z300820230749995 30/08/2023 MAHESH HEMBRAM 3415039WL039904 MAHESH HEMBRAM 00415 SBIN0009784 162 162 Processed 01/09/2023 S39722446 Mahesh Hembram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
6 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24Z300820230749996 30/08/2023 AMIT HEMBROM 3415039WL039904 AMIT HEMBROM 00468 UBIN0562114 162 162 Processed 01/09/2023 S39722446 Amit Hembrom JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
7 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24Z300820230750001 30/08/2023 MOS BABITA DEVI 3415039WL039905 MOS BABITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
8 PATHERGAMA JH-15-039-007-006/112
(Chilra) 		3415039000NRG24Z300820230750017 30/08/2023 SUNIL SOREN 3415039WL039907 SUNIL SOREN 00482 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mrs. SUNIL . SOREN VANANCHAL GRAMIN BANK(607210)
9 PATHERGAMA JH-15-039-007-006/118
(Chilra) 		3415039000NRG24Z300820230750019 30/08/2023 ANITA MURMU 3415039WL039907 ANITA MURMU 00482 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mrs. ANITA MURMU VANANCHAL GRAMIN BANK(607210)
10 PATHERGAMA JH-15-039-007-006/118
(Chilra) 		3415039000NRG24Z300820230750018 30/08/2023 RAJESHRAJ TUDU 3415039WL039907 RAJESHRAJ TUDU 00482 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 RAJESH RAJ TUDU HDFC BANK LTD(607152)
11 PATHERGAMA JH-15-039-007-006/120
(Chilra) 		3415039000NRG24Z300820230750020 30/08/2023 PARWATI TUDU 3415039WL039907 PARWATI TUDU 00482 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mrs. PARWATI TUDU VANANCHAL GRAMIN BANK(607210)
12 PATHERGAMA JH-15-039-007-006/33
(Chilra) 		3415039000NRG24Z300820230750021 30/08/2023 BETALAL TUDU 3415039WL039907 BETALAL TUDU 00482 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mr. BETALAL TUDU VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-007-006/40
(Chilra) 		3415039000NRG24Z300820230750022 30/08/2023 RAMESHWAR SOREN 3415039WL039907 RAMESHWAR SOREN 00482 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mr. RAMESWAR SOREN VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-007-003/112
(Chilra) 		3415039000NRG24Z300820230749980 30/08/2023 SONAMAY MARANDI 3415039WL039902 SONAMAY MARANDI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mrs. MOST SONAMAY MARANDI VANANCHAL GRAMIN BANK(607210)
15 PATHERGAMA JH-15-039-007-003/385
(Chilra) 		3415039000NRG24Z300820230749981 30/08/2023 BASANTI DEVI 3415039WL039902 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-007-003/85
(Chilra) 		3415039000NRG24Z300820230750002 30/08/2023 GUDDI DEVI 3415039WL039905 GUDDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 GUDDI DEVI INDUSIND BANK(607189)
17 PATHERGAMA JH-15-039-007-005/189
(Chilra) 		3415039000NRG24Z300820230749983 30/08/2023 Dinesh Kisku 3415039WL039902 Dinesh Kisku 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S39722446 Mr. DINESH KISKU VANANCHAL GRAMIN BANK(607210)
18 PATHERGAMA JH-15-039-007-006/193
(Chilra) 		3415039000NRG24Z300820230750008 30/08/2023 Dilip Kumar Tudu 3415039WL039906 Dilip Kumar Tudu 00695 SBIN0RRVCGB 54 54 Processed 01/09/2023 S39722446 Mr. DILIP KUMAR TUDU INDIAN BANK(607105)
SubTotal 1836 1836
Total 2700 2700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_300823APB_FTO_498049 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039007_300823APB_FTO_498049 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039007_300823APB_FTO_498049 State Bank of India SBIN0003226 POREYAHAT 54
4 PATHERGAMA JH3415039007_300823APB_FTO_498049 State Bank of India SBIN0007820 DHAMSAIN 162
5 PATHERGAMA JH3415039007_300823APB_FTO_498049 State Bank of India SBIN0009784 BANDELWAR 162
6 PATHERGAMA JH3415039007_300823APB_FTO_498049 Union Bank of India UBIN0562114 GODDA 162
7 PATHERGAMA JH3415039007_300823APB_FTO_498049 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1134
8 PATHERGAMA JH3415039007_300823APB_FTO_498049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 702

Download In Excel