Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_170523APB_FTO_133771
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-15-039-006-001/175
(Chilkara Govind) 		3415039000NRG24Z170520230139075 17/05/2023 JNARDHAN MAHTO 3415039WL005870 JNARDHAN MAHTO 00048 BKID0005918 162 162 Processed 19/05/2023 S12809414 JANARDAN MAHTO BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/176
(Chilkara Govind) 		3415039000NRG24Z170520230139076 17/05/2023 MUKESH KR. MAHTO 3415039WL005870 MUKESH KR. MAHTO 00048 BKID0005918 162 162 Processed 19/05/2023 S12809414 MUKESH MAHTO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24Z170520230139078 17/05/2023 CHANDA DEVI 3415039WL005870 CHANDA DEVI 00048 BKID0005918 162 162 Processed 19/05/2023 S12809414 CHANDA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24Z170520230139077 17/05/2023 PHOOL WATI DEVI 3415039WL005870 PHOOL WATI DEVI 00048 BKID0005918 162 162 Processed 19/05/2023 S12809414 PHOOL WATI DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-001/525
(Chilkara Govind) 		3415039000NRG24Z170520230139079 17/05/2023 DEVRANI KUMARI 3415039WL005870 DEVRANI KUMARI 00048 BKID0005918 162 162 Processed 19/05/2023 S12809414 DEVRANI KUMARI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-002/141
(Chilkara Govind) 		3415039000NRG24Z170520230139084 17/05/2023 Chinta Devi 3415039WL005870 Chinta Devi 00048 BKID0005918 162 162 Processed 19/05/2023 S12809414 CHINTA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-002/170
(Chilkara Govind) 		3415039000NRG24Z170520230139086 17/05/2023 KIRANI MURMUR 3415039WL005870 KIRANI MURMUR 00048 BKID0005918 162 162 Processed 19/05/2023 S12809414 KIRANEE MURMU BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-002/363
(Chilkara Govind) 		3415039000NRG24Z170520230139092 17/05/2023 REKHA DEVI 3415039WL005870 REKHA DEVI 00048 BKID0005918 162 162 Processed 19/05/2023 S12809414 REKHA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-002/403
(Chilkara Govind) 		3415039000NRG24Z170520230139094 17/05/2023 RAJESH KUMAR YADAV 3415039WL005870 RAJESH KUMAR YADAV 00048 BKID0005918 162 162 Processed 19/05/2023 S12809414 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-006-002/519
(Chilkara Govind) 		3415039000NRG24Z170520230139096 17/05/2023 KIRAN DEVI 3415039WL005870 KIRAN DEVI 00048 BKID0005918 162 162 Processed 19/05/2023 S12809414 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
11 PATHERGAMA JH-15-039-006-001/168
(Chilkara Govind) 		3415039000NRG24Z170520230139074 17/05/2023 SANJAY KUMAR MANDAL 3415039WL005870 SANJAY KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 19/05/2023 S12809414 SANJAY KUMAR MANDAL BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-006-001/552
(Chilkara Govind) 		3415039000NRG24Z170520230139081 17/05/2023 DHANESHWAR RAMANI 3415039WL005870 DHANESHWAR RAMANI 00415 SBIN0002990 162 162 Processed 19/05/2023 S12809414 Dhaneshwar Ramani FINO PAYMENTS BANK LTD(608001)
13 PATHERGAMA JH-15-039-006-001/583
(Chilkara Govind) 		3415039000NRG24Z170520230139083 17/05/2023 Sudhi Mahto 3415039WL005870 Sudhi Mahto 00415 SBIN0002990 162 162 Processed 19/05/2023 S12809414 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-006-002/174
(Chilkara Govind) 		3415039000NRG24Z170520230139087 17/05/2023 TALA HEMBREM 3415039WL005870 TALA HEMBREM 00415 SBIN0002990 162 162 Processed 19/05/2023 S12809414 MR TALA HEMBRAM STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-006-002/293
(Chilkara Govind) 		3415039000NRG24Z170520230139089 17/05/2023 Siman Hembrom 3415039WL005870 Siman Hembrom 00415 SBIN0002990 162 162 Processed 19/05/2023 S12809414 MR SAEMN HEMBRAM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-006-002/297
(Chilkara Govind) 		3415039000NRG24Z170520230139090 17/05/2023 Mahendra Hansda 3415039WL005870 Mahendra Hansda 00415 SBIN0002990 162 162 Processed 19/05/2023 S12809414 MR MAHENDAR HANSDA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-006-002/492
(Chilkara Govind) 		3415039000NRG24Z170520230139095 17/05/2023 AKHTAR ANSARI 3415039WL005870 AKHTAR ANSARI 00415 SBIN0002990 162 162 Processed 19/05/2023 S12809414 AKHTAR ANSARI BANK OF INDIA(508505)
SubTotal 1134 1134
18 PATHERGAMA JH-15-039-006-001/552
(Chilkara Govind) 		3415039000NRG24Z170520230139082 17/05/2023 SONI KUMARI 3415039WL005870 SONI KUMARI 00415 SBIN0009344 162 162 Processed 19/05/2023 S12809414 SONI KUMARI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-002/277
(Chilkara Govind) 		3415039000NRG24Z170520230139088 17/05/2023 DIWAKAR YADAV 3415039WL005870 DIWAKAR YADAV 00415 SBIN0009344 162 162 Processed 19/05/2023 S12809414 MR DIWAKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
20 PATHERGAMA JH-15-039-006-002/520
(Chilkara Govind) 		3415039000NRG24Z170520230139097 17/05/2023 RAJENDRA YADAV 3415039WL005870 RAJENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3240 3240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_170523APB_FTO_133771 BANK OF INDIA BKID0005918 PATHARGAMA 1620
2 PATHERGAMA JH3415039006_170523APB_FTO_133771 State Bank of India SBIN0002990 PATHARGAMA 1134
3 PATHERGAMA JH3415039006_170523APB_FTO_133771 State Bank of India SBIN0009344 BARAMASIA 324
4 PATHERGAMA JH3415039006_170523APB_FTO_133771 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

Download In Excel