Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_030823APB_FTO_405376
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-15-039-005-001/310
(Boha) 		3415039000NRG24Z030820230606497 03/08/2023 UMESH PRASAD YADAV 3415039WL030258 UMESH PRASAD YADAV 00048 BKID0005918 162 162 Processed 11/08/2023 S20065506 UMESH PRASAD YADAV BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-001/34
(Boha) 		3415039000NRG24Z030820230606500 03/08/2023 SHYAM SUNDAR MANJHI 3415039WL030258 SHYAM SUNDAR MANJHI 00048 BKID0005918 162 162 Processed 11/08/2023 S20065506 SHYAM SUNDAR MANJHI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-001/36
(Boha) 		3415039000NRG24Z030820230606502 03/08/2023 SOHA DEVI 3415039WL030258 SOHA DEVI 00048 BKID0005918 162 162 Processed 11/08/2023 S20065506 SOHA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-003/401
(Boha) 		3415039000NRG24Z030820230606518 03/08/2023 BANDANA DEVI 3415039WL030258 BANDANA DEVI 00048 BKID0005918 162 162 Processed 11/08/2023 S20065506 MR BIKASH GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 PATHERGAMA JH-15-039-005-001/207
(Boha) 		3415039000NRG24Z030820230606495 03/08/2023 MAHESH KUMAR MANJHI 3415039WL030258 MAHESH KUMAR MANJHI 00415 SBIN0002990 162 162 Processed 11/08/2023 S20065506 MR MAHESH KUMAR MANJHI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-001/323
(Boha) 		3415039000NRG24Z030820230606498 03/08/2023 NAGENDRA KUMAR GOSWAMI 3415039WL030258 NAGENDRA KUMAR GOSWAMI 00415 SBIN0002990 162 162 Processed 11/08/2023 S20065506 MR NAGENDRA KUMAR GOSWAMI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-001/40
(Boha) 		3415039000NRG24Z030820230606506 03/08/2023 LOCHAN MANJHI 3415039WL030258 LOCHAN MANJHI 00415 SBIN0002990 162 162 Processed 11/08/2023 S20065506 MR LOCHAN MANJHI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-001/42
(Boha) 		3415039000NRG24Z030820230606507 03/08/2023 SUMITRA DEVI 3415039WL030258 SUMITRA DEVI 00415 SBIN0002990 162 162 Processed 11/08/2023 S20065506 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-001/7
(Boha) 		3415039000NRG24Z030820230606508 03/08/2023 TUFAN DAS 3415039WL030258 TUFAN DAS 00415 SBIN0002990 162 162 Processed 11/08/2023 S20065506 TUFAN DAS STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-001/72
(Boha) 		3415039000NRG24Z030820230606509 03/08/2023 MUKAN KUMAR MANDAL 3415039WL030258 MUKAN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 11/08/2023 S20065506 MUKAN KUMAR MANDAL BANK OF BARODA(606985)
11 PATHERGAMA JH-15-039-005-001/73
(Boha) 		3415039000NRG24Z030820230606510 03/08/2023 MITHUN KUMAR MANDAL 3415039WL030258 MITHUN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 11/08/2023 S20065506 MITHUN KUMAR MANDAL S BANK OF BARODA(606985)
12 PATHERGAMA JH-15-039-005-003/123
(Boha) 		3415039000NRG24Z030820230606511 03/08/2023 SHALIGRAM GOSWAMI 3415039WL030258 SHALIGRAM GOSWAMI 00415 SBIN0002990 162 162 Processed 11/08/2023 S20065506 MR SHALIGRAM GOSWAMI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/227
(Boha) 		3415039000NRG24Z030820230606517 03/08/2023 SANTOSH MANJI 3415039WL030258 SANTOSH MANJI 00415 SBIN0002990 162 162 Processed 11/08/2023 S20065506 MR SANTOSH MANJHI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-005/216
(Boha) 		3415039000NRG24Z030820230606523 03/08/2023 SANJIV KUMAR PAL 3415039WL030258 SANJIV KUMAR PAL 00415 SBIN0002990 162 162 Processed 11/08/2023 S20065506 MR SANJIV KUMAR PAL STATE BANK OF INDIA(508548)
SubTotal 1620 1620
15 PATHERGAMA JH-15-039-005-001/325
(Boha) 		3415039000NRG24Z030820230606499 03/08/2023 DOLI DEVI 3415039WL030258 DOLI DEVI 00415 SBIN0008736 162 162 Processed 11/08/2023 S20065506 MS DOLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
16 PATHERGAMA JH-15-039-005-001/35
(Boha) 		3415039000NRG24Z030820230606501 03/08/2023 BREMDEV MANJHI 3415039WL030258 BREMDEV MANJHI 00415 SBIN0009189 162 162 Processed 11/08/2023 S20065506 MR BRAHMDEV MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 PATHERGAMA JH-15-039-005-001/4
(Boha) 		3415039000NRG24Z030820230606505 03/08/2023 SACHIN CHANDRA MANDAL 3415039WL030258 SACHIN CHANDRA MANDAL 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 SACHIDANAND MANDAL BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-005-003/133
(Boha) 		3415039000NRG24Z030820230606512 03/08/2023 LAXMAN MANJHI 3415039WL030258 LAXMAN MANJHI 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MR LAXMAN MANJHI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/138
(Boha) 		3415039000NRG24Z030820230606513 03/08/2023 SUBEL MANJHI 3415039WL030258 SUBEL MANJHI 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MR SUBAL MANJHI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/171
(Boha) 		3415039000NRG24Z030820230606514 03/08/2023 JHUPER MANJHI 3415039WL030258 JHUPER MANJHI 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MR JHUPRA MANJHI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/191
(Boha) 		3415039000NRG24Z030820230606515 03/08/2023 LALCHAND MANJHI 3415039WL030258 LALCHAND MANJHI 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MR LALCHAND MANJHI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/194
(Boha) 		3415039000NRG24Z030820230606516 03/08/2023 MANOJ KUMAR MANJHI 3415039WL030258 MANOJ KUMAR MANJHI 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MR MANOJ KUMAR MANJHI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/459
(Boha) 		3415039000NRG24Z030820230606520 03/08/2023 SAMITA DEVI 3415039WL030258 SAMITA DEVI 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24Z030820230606521 03/08/2023 DEVASHISH GOSWAMI 3415039WL030258 DEVASHISH GOSWAMI 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MR DEVASHISH GOSWAMI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-005/216
(Boha) 		3415039000NRG24Z030820230606524 03/08/2023 DOLLI DEVI 3415039WL030258 DOLLI DEVI 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MRS DOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
26 PATHERGAMA JH-15-039-005-001/26
(Boha) 		3415039000NRG24Z030820230606496 03/08/2023 LALJEE YADAV 3415039WL030258 LALJEE YADAV 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 LALJEE YADAV BANK OF INDIA(508505)
SubTotal 162 162
Total 4212 4212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_030823APB_FTO_405376 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039005_030823APB_FTO_405376 State Bank of India SBIN0002990 PATHARGAMA 1620
3 PATHERGAMA JH3415039005_030823APB_FTO_405376 State Bank of India SBIN0008736 KORKAGHAT 162
4 PATHERGAMA JH3415039005_030823APB_FTO_405376 State Bank of India SBIN0009189 PARASPANI 162
5 PATHERGAMA JH3415039005_030823APB_FTO_405376 State Bank of India SBIN0009344 BARAMASIA 1458
6 PATHERGAMA JH3415039005_030823APB_FTO_405376 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162

Download In Excel