Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_100523APB_FTO_113059
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-15-039-026-001/255
(Paraspani) 		3415039000NRG24Z090520230112217 10/05/2023 AMNA BIBI 3415039WL004723 AMNA BIBI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 AMNA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHERGAMA JH-15-039-026-001/87
(Paraspani) 		3415039000NRG24Z090520230112220 10/05/2023 BIBI BATULA 3415039WL004723 BIBI BATULA 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 BATULA BIBI BANK OF INDIA(508505)
SubTotal 324 324
3 PATHERGAMA JH-15-039-026-001/49
(Paraspani) 		3415039000NRG24Z090520230112219 10/05/2023 MARAJUN BIBI 3415039WL004723 MARAJUN BIBI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MERAJUN BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-005/1126
(Paraspani) 		3415039000NRG24Z100520230114834 10/05/2023 LAKHAN MURMU 3415039WL004803 LAKHAN MURMU 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR LAKHAN MURMU STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-026-005/113
(Paraspani) 		3415039000NRG24Z100520230114851 10/05/2023 NARESH MURMU 3415039WL004804 NARESH MURMU 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR NARESH MURMU STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-026-005/122
(Paraspani) 		3415039000NRG24Z100520230114852 10/05/2023 SUMITRA DEVI 3415039WL004804 SUMITRA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24Z100520230114855 10/05/2023 GAYTRI DEVI 3415039WL004804 GAYTRI DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24Z100520230114854 10/05/2023 PANKAJ MAHTO 3415039WL004804 PANKAJ MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24Z100520230114853 10/05/2023 SHANKAR KUMAR MAHTO 3415039WL004804 SHANKAR KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SHANKAR KUMAR MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-005/132
(Paraspani) 		3415039000NRG24Z100520230114835 10/05/2023 THAKUR PD. KISKU 3415039WL004803 THAKUR PD. KISKU 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR THAKUR PRASAD KISKU STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-005/167
(Paraspani) 		3415039000NRG24Z100520230114856 10/05/2023 DILIP TUDU 3415039WL004804 DILIP TUDU 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS DILIP TUDU STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-005/172
(Paraspani) 		3415039000NRG24Z100520230114857 10/05/2023 MEERA DEVI 3415039WL004804 MEERA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS MIRA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-005/401
(Paraspani) 		3415039000NRG24Z100520230114836 10/05/2023 LOBIN KUMAR SEN 3415039WL004803 LOBIN KUMAR SEN 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR LOBIN KUMAR SEN STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-005/61
(Paraspani) 		3415039000NRG24Z100520230114858 10/05/2023 DIGAMBAR MAHTO 3415039WL004804 DIGAMBAR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR DIGAMBAR MAHTO STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-005/73
(Paraspani) 		3415039000NRG24Z100520230114859 10/05/2023 SHIV NANDAN BESRA 3415039WL004804 SHIV NANDAN BESRA 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SHIVNANDAN BESRA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-005/80
(Paraspani) 		3415039000NRG24Z100520230114837 10/05/2023 RAJENDER MARANDI 3415039WL004803 RAJENDER MARANDI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR RAJENDRA MARANDI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-005/86
(Paraspani) 		3415039000NRG24Z100520230114838 10/05/2023 LELIYA DEVI 3415039WL004803 LELIYA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS LILIYA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-005/87
(Paraspani) 		3415039000NRG24Z100520230114839 10/05/2023 BAVI SEN 3415039WL004803 BAVI SEN 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR BHUMESHWAR SEN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-005/96
(Paraspani) 		3415039000NRG24Z100520230114840 10/05/2023 MISERCHAND MAHTO 3415039WL004803 MISERCHAND MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR MISHIR CHAND MAHTO STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-005/99
(Paraspani) 		3415039000NRG24Z100520230114841 10/05/2023 LALIT MAHTO 3415039WL004803 LALIT MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR LALIT NARAYAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2916 2916
21 PATHERGAMA JH-15-039-026-001/378
(Paraspani) 		3415039000NRG24Z090520230112218 10/05/2023 Rizwana Khatun 3415039WL004723 Rizwana Khatun 00415 SBIN0009773 162 162 Processed 12/05/2023 S86505256 MISS RIZWANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3402 3402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_100523APB_FTO_113059 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039026_100523APB_FTO_113059 State Bank of India SBIN0009189 PARASPANI 2916
3 PATHERGAMA JH3415039026_100523APB_FTO_113059 State Bank of India SBIN0009773 BALIAPUR 162

Download In Excel