Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_270723FTO_385534
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-15-039-026-001/399
(Paraspani) 		3415039000NRG24270720230565269 27/07/2023 Rabina Khatun 3415039WL027797 Rabina Khatun 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784292183 Rabina Khatun ()
2 PATHERGAMA JH-15-039-026-006/618
(Paraspani) 		3415039000NRG24270720230565236 27/07/2023 Kanchan Devi 3415039WL027796 Kanchan Devi 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784292182 Kanchan Devi ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-026-006/619
(Paraspani) 		3415039000NRG24270720230565237 27/07/2023 Rina Devi 3415039WL027796 Rina Devi 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5784292184 Rina Devi ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24270720230570295 27/07/2023 MAHENDRA MAHTO 3415039WL028043 MAHENDRA MAHTO 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784292185 MR MAHENDRA KUMAR MAHTO ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-026-004/119
(Paraspani) 		3415039000NRG24270720230566176 27/07/2023 BEJNATH MAHTO 3415039WL027809 BEJNATH MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784292187 MRS MANDODARI DEVI ()
6 PATHERGAMA JH-15-039-026-005/87
(Paraspani) 		3415039000NRG24260720230562393 27/07/2023 BHUNEWSHER SAIN 3415039WL027609 BHUNEWSHER SAIN 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784292189 MR BHUMESHWAR SEN ()
7 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24270720230566177 27/07/2023 BRAJKISHOR MAHTO 3415039WL027809 BRAJKISHOR MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784292186 BRAJ KISHOR MAHTO ()
8 PATHERGAMA JH-15-039-026-006/17
(Paraspani) 		3415039000NRG24270720230565221 27/07/2023 REKHA DEVI 3415039WL027796 REKHA DEVI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784292197 MRS REKHA DEVI ()
9 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24270720230570293 27/07/2023 DASHRATH MAHTO 3415039WL028043 DASHRATH MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784292191 MR DASHRATH MAHTO ()
10 PATHERGAMA JH-15-039-026-006/308
(Paraspani) 		3415039000NRG24270720230566181 27/07/2023 Babita devi 3415039WL027809 Babita devi 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784292196 MRS BABITA DEVI ()
11 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24270720230570299 27/07/2023 RAMPRASAD MAHTO 3415039WL028043 RAMPRASAD MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784292193 MRS VINA DEVI ()
12 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24270720230570300 27/07/2023 VINA DEVI 3415039WL028043 VINA DEVI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784292194 MRS VINA DEVI ()
13 PATHERGAMA JH-15-039-026-006/48
(Paraspani) 		3415039000NRG24270720230566183 27/07/2023 Huro Devi 3415039WL027809 Huro Devi 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784292195 MRS HURO DEVI ()
14 PATHERGAMA JH-15-039-026-006/48
(Paraspani) 		3415039000NRG24270720230566182 27/07/2023 Jageshwar Mahto 3415039WL027809 Jageshwar Mahto 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784292198 MR JAGESHWAR MAHTO ()
15 PATHERGAMA JH-15-039-026-006/492
(Paraspani) 		3415039000NRG24260720230562402 27/07/2023 DINAMANI DEVI 3415039WL027609 DINAMANI DEVI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784292188 MRS DINAMANI DEVI ()
16 PATHERGAMA JH-15-039-026-006/55
(Paraspani) 		3415039000NRG24270720230565229 27/07/2023 PUSPA DEVI 3415039WL027796 PUSPA DEVI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784292190 MRS PUSHPA DEVI ()
17 PATHERGAMA JH-15-039-026-006/584
(Paraspani) 		3415039000NRG24270720230566184 27/07/2023 Kiran Devi 3415039WL027809 Kiran Devi 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784292199 MRS KIRAN DEVI ()
18 PATHERGAMA JH-15-039-026-006/633
(Paraspani) 		3415039000NRG24270720230566185 27/07/2023 Ghanshyam Mahto 3415039WL027809 Ghanshyam Mahto 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5784292192 MR GHANSHYAM MAHTO ()
SubTotal 19152 19152
Total 24624 24624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_270723FTO_385534 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039026_270723FTO_385534 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039026_270723FTO_385534 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039026_270723FTO_385534 State Bank of India SBIN0009189 PARASPANI 19152

Download In Excel