Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_220723APB_FTO_369533
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-15-039-025-003/788
(Padua) 		3415039000NRG24220720230539448 22/07/2023 NASRIN KHTOON 3415039WL026212 NASRIN KHTOON 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784738581 NASRIN KHATOON BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-004/22
(Padua) 		3415039000NRG24220720230539228 22/07/2023 SURAJ MARANDI 3415039WL026206 SURAJ MARANDI 00048 BKID0005918 1596 1596 Processed 21/09/2023 5784738580 SURAJ MARANDI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-004/84
(Padua) 		3415039000NRG24220720230539240 22/07/2023 SONAL LAL MARANDI 3415039WL026206 SONAL LAL MARANDI 00048 BKID0005918 1596 1596 Processed 21/09/2023 5784738579 MR SONALAL MARANDI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
4 PATHERGAMA JH-15-039-025-006/373
(Padua) 		3415039000NRG24220720230539450 22/07/2023 ANIL YADAV 3415039WL026212 ANIL YADAV 00165 IBKL0001315 1368 1368 Processed 21/09/2023 5784738547 ANIL YADAV IDBI BANK(607095)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-025-003/7925
(Padua) 		3415039000NRG24220720230539449 22/07/2023 Simpi Kumari 3415039WL026212 Simpi Kumari 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5784738583 SIMPI KUMARI MADYA BIHAR GRAMIN BANK(607136)
6 PATHERGAMA JH-15-039-025-004/101
(Padua) 		3415039000NRG24220720230539225 22/07/2023 BABITA MURMU 3415039WL026206 BABITA MURMU 00176 IDIB000P599 1596 1596 Processed 21/09/2023 5784738578 Ms. BABITA MURMU INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-025-004/453
(Padua) 		3415039000NRG24220720230539232 22/07/2023 ASHOK SOREN 3415039WL026206 ASHOK SOREN 00176 IDIB000P599 1596 1596 Processed 21/09/2023 5784738577 Mr. ASHOK SOREN INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-025-007/688
(Padua) 		3415039000NRG24220720230539244 22/07/2023 Bibi Rukaiya Khatoon 3415039WL026206 Bibi Rukaiya Khatoon 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5784738582 MRS BIBI RUKAIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 5928 5928
9 PATHERGAMA JH-15-039-021-004/74
(Latauna) 		3415039000NRG24220720230539219 22/07/2023 RADHA DEVI 3415039WL026206 RADHA DEVI 00415 SBIN0002990 1596 1596 Processed 21/09/2023 5784738544 MRS RADHA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-025-004/17
(Padua) 		3415039000NRG24220720230539226 22/07/2023 KALI RAM SOREN 3415039WL026206 KALI RAM SOREN 00415 SBIN0002990 1596 1596 Processed 21/09/2023 5784738560 MR KALIRAM SOREN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
11 PATHERGAMA JH-15-039-021-004/148
(Latauna) 		3415039000NRG24220720230539208 22/07/2023 SANJHLI SOREN 3415039WL026206 SANJHLI SOREN 00415 SBIN0008387 1596 1596 Processed 21/09/2023 5784738566 MRS SANJHALI SOREN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-021-004/148
(Latauna) 		3415039000NRG24220720230539209 22/07/2023 SHYAMSUNDAR MARANDI 3415039WL026206 SHYAMSUNDAR MARANDI 00415 SBIN0008387 1596 1596 Processed 21/09/2023 5784738567 MR SHYAMSUNDAR MARANDI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-004/21
(Latauna) 		3415039000NRG24220720230539211 22/07/2023 SHIVNANDAN SOREN 3415039WL026206 SHIVNANDAN SOREN 00415 SBIN0008387 1596 1596 Processed 21/09/2023 5784738565 MR SHIVNANDAN SOREN STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-004/33
(Latauna) 		3415039000NRG24220720230539213 22/07/2023 GANESH MARANDI 3415039WL026206 GANESH MARANDI 00415 SBIN0008387 1596 1596 Processed 21/09/2023 5784738568 MR GANESH MARANDI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-004/33
(Latauna) 		3415039000NRG24220720230539212 22/07/2023 MINA HEMBRM 3415039WL026206 MINA HEMBRM 00415 SBIN0008387 1596 1596 Processed 21/09/2023 5784738553 MRS MINA HEMBRAM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-004/5
(Latauna) 		3415039000NRG24220720230539216 22/07/2023 shanti hansda 3415039WL026206 shanti hansda 00415 SBIN0008387 1596 1596 Processed 21/09/2023 5784738563 MRS SHANTI HANSDA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-004/8
(Latauna) 		3415039000NRG24220720230539220 22/07/2023 RASIK HEMBREM 3415039WL026206 RASIK HEMBREM 00415 SBIN0008387 1596 1596 Processed 21/09/2023 5784738562 MR RASIK HEMBROM STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-004/100
(Padua) 		3415039000NRG24220720230539224 22/07/2023 MUNNA MARANDI 3415039WL026206 MUNNA MARANDI 00415 SBIN0008387 1596 1596 Processed 21/09/2023 5784738554 MR MUNNA MARANDI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-004/20
(Padua) 		3415039000NRG24220720230539227 22/07/2023 MANJU TUDU 3415039WL026206 MANJU TUDU 00415 SBIN0008387 1596 1596 Processed 21/09/2023 5784738557 MR MANJU TUDU STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-025-004/23
(Padua) 		3415039000NRG24220720230539229 22/07/2023 AVILAL MARANDI 3415039WL026206 AVILAL MARANDI 00415 SBIN0008387 1596 1596 Processed 21/09/2023 5784738556 MR ABILAL MARANDI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-004/231
(Padua) 		3415039000NRG24220720230539230 22/07/2023 Chandan Tudu 3415039WL026206 Chandan Tudu 00415 SBIN0008387 1596 1596 Processed 21/09/2023 5784738545 CHANDAN TUDU STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-025-004/461
(Padua) 		3415039000NRG24220720230539233 22/07/2023 Marangmay Murmu 3415039WL026206 Marangmay Murmu 00415 SBIN0008387 1596 1596 Processed 21/09/2023 5784738571 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-004/564
(Padua) 		3415039000NRG24220720230539235 22/07/2023 SAVITRI MARANDI 3415039WL026206 SAVITRI MARANDI 00415 SBIN0008387 1596 1596 Processed 21/09/2023 5784738561 MRS SAVITRY MARANDI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-004/568
(Padua) 		3415039000NRG24220720230539236 22/07/2023 SUBODHNI MURMU 3415039WL026206 SUBODHNI MURMU 00415 SBIN0008387 1596 1596 Processed 21/09/2023 5784738555 MRS SUBODHANI MURMU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-004/76
(Padua) 		3415039000NRG24220720230539237 22/07/2023 SUNIL SOREN 3415039WL026206 SUNIL SOREN 00415 SBIN0008387 1596 1596 Processed 21/09/2023 5784738564 MR SUNIL SOREN STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-025-004/81
(Padua) 		3415039000NRG24220720230539238 22/07/2023 NANDLAL SOREN 3415039WL026206 NANDLAL SOREN 00415 SBIN0008387 1596 1596 Processed 21/09/2023 5784738572 MR NANDLAL SOREN STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-025-004/827
(Padua) 		3415039000NRG24220720230539239 22/07/2023 Suhagini Tudu 3415039WL026206 Suhagini Tudu 00415 SBIN0008387 1596 1596 Processed 21/09/2023 5784738576 SUHAGINI TUDU UCO BANK(607066)
SubTotal 27132 27132
28 PATHERGAMA JH-15-039-021-004/85
(Latauna) 		3415039000NRG24220720230539222 22/07/2023 PRABHO DEVI 3415039WL026206 PRABHO DEVI 00415 SBIN0008736 1596 1596 Processed 21/09/2023 5784738573 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
29 PATHERGAMA JH-15-039-025-006/737
(Padua) 		3415039000NRG24220720230539571 22/07/2023 SWARUPA DEVI 3415039WL026218 SWARUPA DEVI 00415 SBIN0009781 1368 1368 Processed 21/09/2023 5784738558 Mrs. SWARUPA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
30 PATHERGAMA JH-15-039-021-004/601
(Latauna) 		3415039000NRG24220720230539217 22/07/2023 Ranjeeta Hansda 3415039WL026206 Ranjeeta Hansda 00415 SBIN0009784 1596 1596 Processed 21/09/2023 5784738575 MRS RANJEETA HANSDA STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-025-003/785
(Padua) 		3415039000NRG24220720230539446 22/07/2023 MD JISHAN RAJA 3415039WL026212 MD JISHAN RAJA 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784738574 Mr. Md. Jishan Raja INDIAN BANK(607105)
32 PATHERGAMA JH-15-039-025-006/211
(Padua) 		3415039000NRG24220720230539241 22/07/2023 HINA KUMARI 3415039WL026206 HINA KUMARI 00415 SBIN0009784 1596 1596 Processed 21/09/2023 5784738548 HINA KUMARI BANK OF INDIA(508505)
33 PATHERGAMA JH-15-039-025-006/373
(Padua) 		3415039000NRG24220720230539451 22/07/2023 RITA DEVI 3415039WL026212 RITA DEVI 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784738550 MRS RITA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-006/43
(Padua) 		3415039000NRG24220720230539452 22/07/2023 ASHOK SAH 3415039WL026212 ASHOK SAH 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784738549 MR ASHOK SAH STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-025-007/107
(Padua) 		3415039000NRG24220720230539453 22/07/2023 MD.SHAJAD 3415039WL026212 MD.SHAJAD 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784738570 MR MD SHAHJAD STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-007/605
(Padua) 		3415039000NRG24220720230539456 22/07/2023 BIBI RAJIYA 3415039WL026212 BIBI RAJIYA 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784738559 MRS BIBI RAJIYA STATE BANK OF INDIA(508548)
SubTotal 10032 10032
37 PATHERGAMA JH-15-039-021-004/85
(Latauna) 		3415039000NRG24220720230539221 22/07/2023 GHNESWAR MEHRA 3415039WL026206 GHNESWAR MEHRA 00415 SBIN0012533 1596 1596 Processed 21/09/2023 5784738551 MR DHANESHWAR MEHRA STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-021-004/92
(Latauna) 		3415039000NRG24220720230539223 22/07/2023 SHRI RADHA KANT MEHRA 3415039WL026206 SHRI RADHA KANT MEHRA 00415 SBIN0012533 1596 1596 Processed 21/09/2023 5784738552 MR RADHA KANT MEHRA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
39 PATHERGAMA JH-15-039-025-004/560
(Padua) 		3415039000NRG24220720230539234 22/07/2023 LALITA KISKU 3415039WL026206 LALITA KISKU 00462 UCBA0001294 1596 1596 Processed 21/09/2023 5784738546 LALITA KISKU UCO BANK(607066)
SubTotal 1596 1596
40 PATHERGAMA JH-15-039-025-004/947
(Padua) 		3415039000NRG24220720230539570 22/07/2023 Rina Devi 3415039WL026218 Rina Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784738569 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 61332 61332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_220723APB_FTO_369533 BANK OF INDIA BKID0005918 PATHARGAMA 4560
2 PATHERGAMA JH3415039025_220723APB_FTO_369533 IDBI Bank IBKL0001315 GODDA 1368
3 PATHERGAMA JH3415039025_220723APB_FTO_369533 Indian Bank IDIB000P599 Pathergama 5928
4 PATHERGAMA JH3415039025_220723APB_FTO_369533 State Bank of India SBIN0002990 PATHARGAMA 3192
5 PATHERGAMA JH3415039025_220723APB_FTO_369533 State Bank of India SBIN0008387 MAHESHPUR 27132
6 PATHERGAMA JH3415039025_220723APB_FTO_369533 State Bank of India SBIN0008736 KORKAGHAT 1596
7 PATHERGAMA JH3415039025_220723APB_FTO_369533 State Bank of India SBIN0009781 DOI 1368
8 PATHERGAMA JH3415039025_220723APB_FTO_369533 State Bank of India SBIN0009784 BANDELWAR 10032
9 PATHERGAMA JH3415039025_220723APB_FTO_369533 State Bank of India SBIN0012533 GODDA BAZAR 3192
10 PATHERGAMA JH3415039025_220723APB_FTO_369533 UCO Bank UCBA0001294 LALMATIA 1596
11 PATHERGAMA JH3415039025_220723APB_FTO_369533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

Download In Excel