Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_191023FTO_667218
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-15-039-029-003/179
(Ranipur)
3415039000NRG24191020230911745 19/10/2023 Prem Kumar Mehra 3415039WL051022 Prem Kumar Mehra 00048 BKID0005910 1368 1368 Processed 24/11/2023 7962557732 Prem Kumar Mehra ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-029-003/178
(Ranipur)
3415039000NRG24191020230911744 19/10/2023 Nilesh Kumar Mehra 3415039WL051022 Nilesh Kumar Mehra 00048 BKID0005918 1368 1368 Processed 24/11/2023 7962557733 Nilesh Kumar Mehra ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-029-003/176
(Ranipur)
3415039000NRG24191020230911742 19/10/2023 Shubham Kumar 3415039WL051022 Shubham Kumar 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7962557734 Shubham Kumar ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-029-003/402
(Ranipur)
3415039000NRG24191020230911759 19/10/2023 Shyamsunder Mehra 3415039WL051023 Shyamsunder Mehra 00177 IOBA0002614 1368 1368 Processed 24/11/2023 7962557735 Shyamsunder Mehra ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-029-003/177
(Ranipur)
3415039000NRG24191020230911743 19/10/2023 Raju Kumar 3415039WL051022 Raju Kumar 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7962557741 MR RAJU KUMAR ()
6 PATHERGAMA JH-15-039-029-003/196
(Ranipur)
3415039000NRG24191020230911701 19/10/2023 Manimala Devi 3415039WL051021 Manimala Devi 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7962557742 MRS MANIMALA DEVI ()
7 PATHERGAMA JH-15-039-029-003/291
(Ranipur)
3415039000NRG24191020230911710 19/10/2023 RINA DEVI 3415039WL051021 RINA DEVI 00415 SBIN0009784 1140 1140 Processed 24/11/2023 7962557743 MS REENA DEVI ()
8 PATHERGAMA JH-15-039-029-003/398
(Ranipur)
3415039000NRG24191020230911746 19/10/2023 Rajkapur Mehra 3415039WL051022 Rajkapur Mehra 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7962557739 MR RAJ KAPOOR MEHRA ()
9 PATHERGAMA JH-15-039-029-003/399
(Ranipur)
3415039000NRG24191020230911747 19/10/2023 Manish Kumar 3415039WL051022 Manish Kumar 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7962557738 MR MANISH KUMAR ()
10 PATHERGAMA JH-15-039-029-003/400
(Ranipur)
3415039000NRG24191020230911772 19/10/2023 Binod Kumar Mehra 3415039WL051024 Binod Kumar Mehra 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7962557737 MR BINOD KUMAR MEHRA ()
11 PATHERGAMA JH-15-039-029-003/401
(Ranipur)
3415039000NRG24191020230911748 19/10/2023 Rajni Kant Mehra 3415039WL051022 Rajni Kant Mehra 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7962557736 MR RAJNI KANT MEHRA ()
12 PATHERGAMA JH-15-039-029-003/403
(Ranipur)
3415039000NRG24191020230911773 19/10/2023 Gaurav Kumar 3415039WL051024 Gaurav Kumar 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7962557740 MR GAURAV KUMAR ()
SubTotal 10716 10716
13 PATHERGAMA JH-15-039-029-003/404
(Ranipur)
3415039000NRG24191020230911749 19/10/2023 Pritam Kumar 3415039WL051022 Pritam Kumar 00468 UBIN0562114 1368 1368 Processed 24/11/2023 7962557744 Pritam Kumar ()
SubTotal 1368 1368
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_191023FTO_667218 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039029_191023FTO_667218 BANK OF INDIA BKID0005918 PATHARGAMA 1368
3 PATHERGAMA JH3415039029_191023FTO_667218 Indian Bank IDIB000G576 Godda 1368
4 PATHERGAMA JH3415039029_191023FTO_667218 Indian Overseas Bank IOBA0002614 GODDA 1368
5 PATHERGAMA JH3415039029_191023FTO_667218 State Bank of India SBIN0009784 BANDELWAR 10716
6 PATHERGAMA JH3415039029_191023FTO_667218 Union Bank of India UBIN0562114 GODDA 1368

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