Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_270723APB_FTO_385529
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-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24Z270720230564343 27/07/2023 EKASI DEVI 3415039WL027770 EKASI DEVI 00048 BKID0005918 162 162 Processed 01/08/2023 S7586001 EKASI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-022-004/351
(Maheshlitti) 		3415039000NRG24Z270720230566986 27/07/2023 SANTOSH KR THAKUR 3415039WL027868 SANTOSH KR THAKUR 00048 BKID0005918 135 135 Processed 01/08/2023 S7586001 Mr. SANTOSH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
3 PATHERGAMA JH-15-039-022-004/352
(Maheshlitti) 		3415039000NRG24Z270720230566987 27/07/2023 DURBAL THAKUR 3415039WL027868 DURBAL THAKUR 00048 BKID0005918 135 135 Processed 01/08/2023 S7586001 Mr. DURBAL THAKUR INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-022-004/357
(Maheshlitti) 		3415039000NRG24Z270720230566990 27/07/2023 SHILA DEVI 3415039WL027868 SHILA DEVI 00048 BKID0005918 135 135 Processed 01/08/2023 S7586001 MR SIKANDAR MAHTO STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-022-004/419
(Maheshlitti) 		3415039000NRG24Z270720230566991 27/07/2023 KOUSHLYA DEVI 3415039WL027868 KOUSHLYA DEVI 00048 BKID0005918 135 135 Processed 01/08/2023 S7586001 KOUSHLYA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-022-004/434
(Maheshlitti) 		3415039000NRG24Z270720230566993 27/07/2023 JITENDRA KUMAR 3415039WL027868 JITENDRA KUMAR 00048 BKID0005918 135 135 Processed 01/08/2023 S7586001 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-022-006/436
(Maheshlitti) 		3415039000NRG24Z270720230564350 27/07/2023 SUNIL MARANDI 3415039WL027770 SUNIL MARANDI 00048 BKID0005918 162 162 Processed 01/08/2023 S7586001 SUNIL MARANDI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-022-006/436
(Maheshlitti) 		3415039000NRG24Z270720230564351 27/07/2023 SUNIL MARANDI 3415039WL027770 SUNIL MARANDI 00048 BKID0005918 162 162 Processed 01/08/2023 S7586001 SUNIL MARANDI BANK OF INDIA(508505)
SubTotal 1161 1161
9 PATHERGAMA JH-15-039-022-001/217
(Maheshlitti) 		3415039000NRG24Z270720230566982 27/07/2023 SUNIL HANSDA 3415039WL027868 SUNIL HANSDA 00176 IDIB000P599 54 54 Processed 01/08/2023 S7586001 SUNIL HANSDA BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-022-004/356
(Maheshlitti) 		3415039000NRG24Z270720230566988 27/07/2023 BICHHIYA DEVI 3415039WL027868 BICHHIYA DEVI 00176 IDIB000P599 135 135 Processed 01/08/2023 S7586001 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-022-004/461
(Maheshlitti) 		3415039000NRG24Z270720230566995 27/07/2023 RAMANAND THAKUR 3415039WL027868 RAMANAND THAKUR 00176 IDIB000P599 135 135 Processed 01/08/2023 S7586001 MR RAMANAND THAKUR STATE BANK OF INDIA(508548)
SubTotal 324 324
12 PATHERGAMA JH-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24Z270720230564342 27/07/2023 KAPIL DEV MAHTO 3415039WL027770 KAPIL DEV MAHTO 00415 SBIN0002990 162 162 Processed 01/08/2023 S7586001 MR KAPIL DEV MAHTO STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-022-004/315
(Maheshlitti) 		3415039000NRG24Z270720230564344 27/07/2023 KAPIL DEV MAHTO 3415039WL027770 KAPIL DEV MAHTO 00415 SBIN0002990 162 162 Processed 01/08/2023 S7586001 MR KAPIL DEV MAHTO STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-022-004/356
(Maheshlitti) 		3415039000NRG24Z270720230566989 27/07/2023 RAJKUMAR MAHTO 3415039WL027868 RAJKUMAR MAHTO 00415 SBIN0002990 135 135 Processed 01/08/2023 S7586001 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24Z270720230564348 27/07/2023 SUSHIL MARANDI 3415039WL027770 SUSHIL MARANDI 00415 SBIN0002990 162 162 Processed 01/08/2023 S7586001 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-022-006/434
(Maheshlitti) 		3415039000NRG24Z270720230564349 27/07/2023 SUSHIL MARANDI 3415039WL027770 SUSHIL MARANDI 00415 SBIN0002990 162 162 Processed 01/08/2023 S7586001 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 783 783
17 PATHERGAMA JH-15-039-022-004/301
(Maheshlitti) 		3415039000NRG24Z270720230566983 27/07/2023 BHARTI KUMARI 3415039WL027868 BHARTI KUMARI 00415 SBIN0009344 135 135 Processed 01/08/2023 S7586001 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
18 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z270720230564340 27/07/2023 VISHVESHWAR MAHTO 3415039WL027770 VISHVESHWAR MAHTO 00415 SBIN0016976 162 162 Processed 01/08/2023 S7586001 MR VISHVESHWAR MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-022-004/313
(Maheshlitti) 		3415039000NRG24Z270720230564341 27/07/2023 VISHVESHWAR MAHTO 3415039WL027770 VISHVESHWAR MAHTO 00415 SBIN0016976 162 162 Processed 01/08/2023 S7586001 MR VISHVESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
20 PATHERGAMA JH-15-039-022-004/317
(Maheshlitti) 		3415039000NRG24Z270720230566984 27/07/2023 DIVAKAR MAHTO 3415039WL027868 DIVAKAR MAHTO 00415 SBIN0017159 135 135 Processed 01/08/2023 S7586001 MR DIVAKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
21 PATHERGAMA JH-15-039-022-004/458
(Maheshlitti) 		3415039000NRG24Z270720230566994 27/07/2023 KAILASH PRASAD MAHTO 3415039WL027868 KAILASH PRASAD MAHTO 00695 SBIN0RRVCGB 135 135 Processed 01/08/2023 S7586001 Mrs. KAILASH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 2997 2997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_270723APB_FTO_385529 BANK OF INDIA BKID0005918 PATHARGAMA 1161
2 PATHERGAMA JH3415039022_270723APB_FTO_385529 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039022_270723APB_FTO_385529 State Bank of India SBIN0002990 PATHARGAMA 783
4 PATHERGAMA JH3415039022_270723APB_FTO_385529 State Bank of India SBIN0009344 BARAMASIA 135
5 PATHERGAMA JH3415039022_270723APB_FTO_385529 State Bank of India SBIN0016976 DEODANR 324
6 PATHERGAMA JH3415039022_270723APB_FTO_385529 State Bank of India SBIN0017159 Basant Rai 135
7 PATHERGAMA JH3415039022_270723APB_FTO_385529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 135

Download In Excel