Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_270923APB_FTO_592530
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-15-039-022-004/310
(Maheshlitti) 		3415039000NRG24Z270920230843892 27/09/2023 SITA DEVI 3415039WL046547 SITA DEVI 00048 BKID0005918 54 54 Processed 28/09/2023 S92414609 Sita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 PATHERGAMA JH-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24Z270920230843895 27/09/2023 EKASI DEVI 3415039WL046547 EKASI DEVI 00048 BKID0005918 81 81 Processed 28/09/2023 S92414609 EKASI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-022-004/351
(Maheshlitti) 		3415039000NRG24Z270920230843896 27/09/2023 SANTOSH KR THAKUR 3415039WL046547 SANTOSH KR THAKUR 00048 BKID0005918 54 54 Processed 28/09/2023 S92414609 Mr. SANTOSH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
4 PATHERGAMA JH-15-039-022-004/352
(Maheshlitti) 		3415039000NRG24Z270920230843897 27/09/2023 DURBAL THAKUR 3415039WL046547 DURBAL THAKUR 00048 BKID0005918 81 81 Processed 28/09/2023 S92414609 Mr. DURBAL THAKUR INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-022-004/355
(Maheshlitti) 		3415039000NRG24Z270920230843898 27/09/2023 GITA DEVI 3415039WL046547 GITA DEVI 00048 BKID0005918 27 27 Processed 28/09/2023 S92414609 Mrs. GITA DEVI INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-022-004/357
(Maheshlitti) 		3415039000NRG24Z270920230843900 27/09/2023 SHILA DEVI 3415039WL046547 SHILA DEVI 00048 BKID0005918 81 81 Processed 28/09/2023 S92414609 MR SIKANDAR MAHTO STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-022-004/419
(Maheshlitti) 		3415039000NRG24Z270920230843901 27/09/2023 KOUSHLYA DEVI 3415039WL046547 KOUSHLYA DEVI 00048 BKID0005918 81 81 Processed 28/09/2023 S92414609 KOUSHLYA DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-022-004/434
(Maheshlitti) 		3415039000NRG24Z270920230843903 27/09/2023 JITENDRA KUMAR 3415039WL046547 JITENDRA KUMAR 00048 BKID0005918 81 81 Processed 28/09/2023 S92414609 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-022-006/376
(Maheshlitti) 		3415039000NRG24Z270920230843906 27/09/2023 ASHA DEVI 3415039WL046547 ASHA DEVI 00048 BKID0005918 27 27 Processed 28/09/2023 S92414609 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 567 567
10 PATHERGAMA JH-15-039-022-004/461
(Maheshlitti) 		3415039000NRG24Z270920230843905 27/09/2023 RAMANAND THAKUR 3415039WL046547 RAMANAND THAKUR 00176 IDIB000P599 54 54 Processed 28/09/2023 S92414609 MR RAMANAND THAKUR STATE BANK OF INDIA(508548)
SubTotal 54 54
11 PATHERGAMA JH-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24Z270920230843894 27/09/2023 KAPIL DEV MAHTO 3415039WL046547 KAPIL DEV MAHTO 00415 SBIN0002990 81 81 Processed 28/09/2023 S92414609 MR KAPIL DEV MAHTO STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-022-004/356
(Maheshlitti) 		3415039000NRG24Z270920230843899 27/09/2023 RAJKUMAR MAHTO 3415039WL046547 RAJKUMAR MAHTO 00415 SBIN0002990 81 81 Processed 28/09/2023 S92414609 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
13 PATHERGAMA JH-15-039-022-004/301
(Maheshlitti) 		3415039000NRG24Z270920230843891 27/09/2023 BHARTI KUMARI 3415039WL046547 BHARTI KUMARI 00415 SBIN0009344 81 81 Processed 28/09/2023 S92414609 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
14 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z270920230843893 27/09/2023 VISHVESHWAR MAHTO 3415039WL046547 VISHVESHWAR MAHTO 00415 SBIN0016976 81 81 Processed 28/09/2023 S92414609 MR VISHVESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
15 PATHERGAMA JH-15-039-022-004/458
(Maheshlitti) 		3415039000NRG24Z270920230843904 27/09/2023 KAILASH PRASAD MAHTO 3415039WL046547 KAILASH PRASAD MAHTO 00695 SBIN0RRVCGB 54 54 Processed 28/09/2023 S92414609 Mrs. KAILASH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_270923APB_FTO_592530 BANK OF INDIA BKID0005918 PATHARGAMA 567
2 PATHERGAMA JH3415039022_270923APB_FTO_592530 Indian Bank IDIB000P599 Pathergama 54
3 PATHERGAMA JH3415039022_270923APB_FTO_592530 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039022_270923APB_FTO_592530 State Bank of India SBIN0009344 BARAMASIA 81
5 PATHERGAMA JH3415039022_270923APB_FTO_592530 State Bank of India SBIN0016976 DEODANR 81
6 PATHERGAMA JH3415039022_270923APB_FTO_592530 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 54

Download In Excel