Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_121023FTO_642853
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-15-039-021-001/564
(Latauna)
3415039000NRG24Z071020230871783 12/10/2023 REETA KUMARI 3415039WL048350 REETA KUMARI 00176 IDIB000G576 162 162 Processed 13/10/2023 S14866523 REETA KUMARI ()
2 PATHERGAMA JH-15-039-021-004/612
(Latauna)
3415039000NRG24Z091020230876330 12/10/2023 SAMIR KUMAR 3415039WL048606 SAMIR KUMAR 00176 IDIB000G576 162 162 Processed 13/10/2023 S14866523 SAMIR KUMAR ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-021-004/18
(Latauna)
3415039000NRG24Z091020230876591 12/10/2023 URMILA MARANDI 3415039WL048632 URMILA MARANDI 00176 IDIB000P599 162 162 Processed 13/10/2023 S14866523 URMILA MARANDI ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-021-004/42
(Latauna)
3415039000NRG24Z071020230872831 12/10/2023 LAXMI KANT SHIGN 3415039WL048408 LAXMI KANT SHIGN 00415 SBIN0002990 162 162 Processed 13/10/2023 S14866523 LAXMI KANT SHIGN ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-021-004/49
(Latauna)
3415039000NRG24Z091020230876314 12/10/2023 JUHI KUMARI 3415039WL048604 JUHI KUMARI 00415 SBIN0003514 162 162 Processed 13/10/2023 S14866523 JUHI KUMARI ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-021-004/62
(Latauna)
3415039000NRG24Z121020230888035 12/10/2023 HIRAKANT MEHRA 3415039WL049391 HIRAKANT MEHRA 00415 SBIN0008387 143 143 Processed 13/10/2023 S14866523 HIRAKANT MEHRA ()
SubTotal 143 143
7 PATHERGAMA JH-15-039-021-002/480
(Latauna)
3415039000NRG24Z091020230876159 12/10/2023 ANANTRAM KUMAR 3415039WL048590 ANANTRAM KUMAR 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 ANANTRAM KUMAR ()
8 PATHERGAMA JH-15-039-021-002/481
(Latauna)
3415039000NRG24Z091020230876160 12/10/2023 RAHUL YADAV 3415039WL048590 RAHUL YADAV 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 RAHUL YADAV ()
9 PATHERGAMA JH-15-039-021-002/53-A
(Latauna)
3415039000NRG24Z091020230876135 12/10/2023 JASIYA DEVI 3415039WL048589 JASIYA DEVI 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 JASIYA DEVI ()
10 PATHERGAMA JH-15-039-021-002/53-A
(Latauna)
3415039000NRG24Z091020230876136 12/10/2023 RAMESH KUMAR YADAV 3415039WL048589 RAMESH KUMAR YADAV 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 RAMESH KUMAR YADAV ()
11 PATHERGAMA JH-15-039-021-004/150
(Latauna)
3415039000NRG24Z071020230872828 12/10/2023 SANGITA DEVI 3415039WL048408 SANGITA DEVI 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 SANGITA DEVI ()
12 PATHERGAMA JH-15-039-021-004/150
(Latauna)
3415039000NRG24Z121020230888021 12/10/2023 SANGITA DEVI 3415039WL049391 SANGITA DEVI 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 SANGITA DEVI ()
13 PATHERGAMA JH-15-039-021-004/49
(Latauna)
3415039000NRG24Z091020230876313 12/10/2023 DILIP KR. MEHRA 3415039WL048604 DILIP KR. MEHRA 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 DILIP KR. MEHRA ()
14 PATHERGAMA JH-15-039-021-004/607
(Latauna)
3415039000NRG24Z091020230876326 12/10/2023 LALITA DEVI 3415039WL048605 LALITA DEVI 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 LALITA DEVI ()
15 PATHERGAMA JH-15-039-021-004/607
(Latauna)
3415039000NRG24Z121020230888032 12/10/2023 LALITA DEVI 3415039WL049391 LALITA DEVI 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 LALITA DEVI ()
16 PATHERGAMA JH-15-039-021-004/610
(Latauna)
3415039000NRG24Z121020230888033 12/10/2023 AJIT KUMAR SINGH 3415039WL049391 AJIT KUMAR SINGH 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 AJIT KUMAR SINGH ()
17 PATHERGAMA JH-15-039-021-004/610
(Latauna)
3415039000NRG24Z091020230876327 12/10/2023 AJIT KUMAR SINGH 3415039WL048605 AJIT KUMAR SINGH 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 AJIT KUMAR SINGH ()
18 PATHERGAMA JH-15-039-021-004/611
(Latauna)
3415039000NRG24Z091020230876328 12/10/2023 VINA DEVI 3415039WL048605 VINA DEVI 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 VINA DEVI ()
19 PATHERGAMA JH-15-039-021-004/611
(Latauna)
3415039000NRG24Z121020230888034 12/10/2023 VINA DEVI 3415039WL049391 VINA DEVI 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 VINA DEVI ()
20 PATHERGAMA JH-15-039-021-006/1258
(Latauna)
3415039000NRG24Z061020230868207 12/10/2023 PRAMESHWAR HANSDA 3415039WL048154 PRAMESHWAR HANSDA 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 PRAMESHWAR HANSDA ()
21 PATHERGAMA JH-15-039-021-006/1259
(Latauna)
3415039000NRG24Z061020230868208 12/10/2023 AJAY RAMANI 3415039WL048154 AJAY RAMANI 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 AJAY RAMANI ()
22 PATHERGAMA JH-15-039-021-006/1271
(Latauna)
3415039000NRG24Z071020230872841 12/10/2023 BIRENDRA MANDAL 3415039WL048409 BIRENDRA MANDAL 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 BIRENDRA MANDAL ()
23 PATHERGAMA JH-15-039-021-006/405
(Latauna)
3415039000NRG24Z121020230888041 12/10/2023 MAMTA DEVI 3415039WL049391 MAMTA DEVI 00415 SBIN0008736 143 143 Processed 13/10/2023 S14866523 MAMTA DEVI ()
24 PATHERGAMA JH-15-039-021-006/73
(Latauna)
3415039000NRG24Z061020230868222 12/10/2023 JABNI DIVI 3415039WL048154 JABNI DIVI 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 JABNI DIVI ()
25 PATHERGAMA JH-15-039-021-006/83
(Latauna)
3415039000NRG24Z061020230868227 12/10/2023 ADIKLAL HOSDA 3415039WL048154 ADIKLAL HOSDA 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 ADIKLAL HOSDA ()
26 PATHERGAMA JH-15-039-021-006/84
(Latauna)
3415039000NRG24Z061020230868228 12/10/2023 DEVNARAYAN HOSDA 3415039WL048154 DEVNARAYAN HOSDA 00415 SBIN0008736 162 162 Processed 13/10/2023 S14866523 DEVNARAYAN HOSDA ()
SubTotal 3221 3221
27 PATHERGAMA JH-15-039-021-004/87
(Latauna)
3415039000NRG24Z121020230888038 12/10/2023 PARWATI DEVI 3415039WL049391 PARWATI DEVI 00415 SBIN0009784 162 162 Processed 13/10/2023 S14866523 PARWATI DEVI ()
28 PATHERGAMA JH-15-039-021-006/1257
(Latauna)
3415039000NRG24Z061020230868206 12/10/2023 MANEL HANSDA 3415039WL048154 MANEL HANSDA 00415 SBIN0009784 162 162 Processed 13/10/2023 S14866523 MANEL HANSDA ()
SubTotal 324 324
29 PATHERGAMA JH-15-039-021-006/179
(Latauna)
3415039000NRG24Z061020230868209 12/10/2023 SANTU RAMANI 3415039WL048154 SANTU RAMANI 00415 SBIN0017158 162 162 Processed 13/10/2023 S14866523 SANTU RAMANI ()
SubTotal 162 162
30 PATHERGAMA JH-15-039-021-004/604
(Latauna)
3415039000NRG24Z091020230876324 12/10/2023 VINEET KUMAR SINGH 3415039WL048605 VINEET KUMAR SINGH 00688 FINO0009002 162 162 Processed 13/10/2023 S14866523 VINEET KUMAR SINGH ()
31 PATHERGAMA JH-15-039-021-004/604
(Latauna)
3415039000NRG24Z121020230888030 12/10/2023 VINEET KUMAR SINGH 3415039WL049391 VINEET KUMAR SINGH 00688 FINO0009002 162 162 Processed 13/10/2023 S14866523 VINEET KUMAR SINGH ()
32 PATHERGAMA JH-15-039-021-004/606
(Latauna)
3415039000NRG24Z121020230888031 12/10/2023 SUMAN KUMAR SINGH 3415039WL049391 SUMAN KUMAR SINGH 00688 FINO0009002 162 162 Processed 13/10/2023 S14866523 SUMAN KUMAR SINGH ()
33 PATHERGAMA JH-15-039-021-004/606
(Latauna)
3415039000NRG24Z091020230876325 12/10/2023 SUMAN KUMAR SINGH 3415039WL048605 SUMAN KUMAR SINGH 00688 FINO0009002 162 162 Processed 13/10/2023 S14866523 SUMAN KUMAR SINGH ()
SubTotal 648 648
34 PATHERGAMA JH-15-039-021-006/1231
(Latauna)
3415039000NRG24Z071020230872839 12/10/2023 RITA DEVI 3415039WL048409 RITA DEVI 00691 IPOS0000001 162 162 Processed 13/10/2023 S14866523 RITA DEVI ()
35 PATHERGAMA JH-15-039-021-006/1274
(Latauna)
3415039000NRG24Z091020230876272 12/10/2023 SUHAGINI DEVI 3415039WL048598 SUHAGINI DEVI 00691 IPOS0000001 162 162 Processed 13/10/2023 S14866523 SUHAGINI DEVI ()
SubTotal 324 324
36 PATHERGAMA JH-15-039-021-003/551
(Latauna)
3415039000NRG24Z091020230876142 12/10/2023 BAL KRISHNA YADAV 3415039WL048589 BAL KRISHNA YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S14866523 BAL KRISHNA YADAV ()
SubTotal 162 162
Total 5794 5794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_121023FTO_642853 Indian Bank IDIB000G576 Godda 324
2 PATHERGAMA JH3415039021_121023FTO_642853 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039021_121023FTO_642853 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039021_121023FTO_642853 State Bank of India SBIN0003514 BORIO 162
5 PATHERGAMA JH3415039021_121023FTO_642853 State Bank of India SBIN0008387 MAHESHPUR 143
6 PATHERGAMA JH3415039021_121023FTO_642853 State Bank of India SBIN0008736 KORKAGHAT 3221
7 PATHERGAMA JH3415039021_121023FTO_642853 State Bank of India SBIN0009784 BANDELWAR 324
8 PATHERGAMA JH3415039021_121023FTO_642853 State Bank of India SBIN0017158 ROUTARA 162
9 PATHERGAMA JH3415039021_121023FTO_642853 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
10 PATHERGAMA JH3415039021_121023FTO_642853 India Post Payments Bank IPOS0000001 GODDA 324
11 PATHERGAMA JH3415039021_121023FTO_642853 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

Download In Excel