Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_100823APB_FTO_426063
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-15-039-003-004/273
(Bisaha) 		3415039000NRG24100820230643834 10/08/2023 Birendra Ray 3415039WL032647 Birendra Ray 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810417544 Birendra Ray FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-003-004/145
(Bisaha) 		3415039000NRG24100820230643863 10/08/2023 BADAL KAPRI 3415039WL032652 BADAL KAPRI 00089 CBIN0284550 456 456 Processed 22/09/2023 5810417529 Mr. BADAL KAPRI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
3 PATHERGAMA JH-15-039-003-003/1512
(Bisaha) 		3415039000NRG24100820230643582 10/08/2023 ATWARI HANSDA 3415039WL032625 ATWARI HANSDA 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810417538 Atwari Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATHERGAMA JH-15-039-003-003/306
(Bisaha) 		3415039000NRG24100820230644218 10/08/2023 PAKLU MURMU 3415039WL032700 PAKLU MURMU 00176 IDIB000G576 1140 1140 Processed 22/09/2023 5810417540 Mrs. PUKLU MURMU INDIAN BANK(607105)
5 PATHERGAMA JH-15-039-003-003/494
(Bisaha) 		3415039000NRG24100820230644221 10/08/2023 MERI MURMU 3415039WL032700 MERI MURMU 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810417537 Mrs. MERI MURMU INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-003-003/528
(Bisaha) 		3415039000NRG24100820230644222 10/08/2023 MARANGMAY TUDU 3415039WL032700 MARANGMAY TUDU 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810417539 Mrs. MARAHGMAY TUDU INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-003-003/576
(Bisaha) 		3415039000NRG24100820230643668 10/08/2023 SAVITRI TUDU 3415039WL032632 SAVITRI TUDU 00176 IDIB000G576 1140 1140 Processed 22/09/2023 5810417541 Mrs. SAVITRA TUDU INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-003-003/627
(Bisaha) 		3415039000NRG24100820230643671 10/08/2023 DILIP HANSDA 3415039WL032632 DILIP HANSDA 00176 IDIB000G576 1140 1140 Processed 22/09/2023 5810417545 MR DILIP HANSDA STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-003-003/627
(Bisaha) 		3415039000NRG24100820230643672 10/08/2023 NILAM MARANDI 3415039WL032632 NILAM MARANDI 00176 IDIB000G576 1140 1140 Processed 22/09/2023 5810417542 Miss. NILAM MARANDI VANANCHAL GRAMIN BANK(607210)
10 PATHERGAMA JH-15-039-003-003/639
(Bisaha) 		3415039000NRG24100820230643673 10/08/2023 KHUSHBU DEVI 3415039WL032632 KHUSHBU DEVI 00176 IDIB000G576 1140 1140 Processed 22/09/2023 5810417543 MISS KHUSBU MISHRA STATE BANK OF INDIA(508548)
SubTotal 9804 9804
11 PATHERGAMA JH-15-039-003-002/40
(Bisaha) 		3415039000NRG24100820230643954 10/08/2023 PRAVU RAY 3415039WL032662 PRAVU RAY 00177 IOBA0002614 1368 1368 Processed 22/09/2023 5810417556 PRABHU RAY INDIAN OVERSEAS BANK(508541)
12 PATHERGAMA JH-15-039-003-003/972
(Bisaha) 		3415039000NRG24100820230644247 10/08/2023 GURIYA DEVI 3415039WL032701 GURIYA DEVI 00177 IOBA0002614 1140 1140 Processed 22/09/2023 5810417555 GURIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
13 PATHERGAMA JH-15-039-003-003/384
(Bisaha) 		3415039000NRG24100820230644243 10/08/2023 SHANKR YADAV 3415039WL032701 SHANKR YADAV 00354 PUNB0142410 1140 1140 Processed 22/09/2023 5810417554 SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
14 PATHERGAMA JH-15-039-003-003/566
(Bisaha) 		3415039000NRG24100820230643572 10/08/2023 SRIKANT YADAV 3415039WL032624 SRIKANT YADAV 00354 PUNB0142410 1368 1368 Processed 22/09/2023 5810417553 SHRIKANT YADAV SO SATAN YADAV PUNJAB NATIONAL BANK(508568)
15 PATHERGAMA JH-15-039-003-007/34
(Bisaha) 		3415039000NRG24100820230643586 10/08/2023 RAMBHA DEVI 3415039WL032625 RAMBHA DEVI 00354 PUNB0142410 228 228 Processed 22/09/2023 5810417552 RAMBHA DEVI WO MOHAN KAPRI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
16 PATHERGAMA JH-15-039-003-004/1001
(Bisaha) 		3415039000NRG24100820230643860 10/08/2023 Madan Kapri 3415039WL032652 Madan Kapri 00415 SBIN0001434 456 456 Processed 22/09/2023 5810417535 MADAN KAPRI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-004/199
(Bisaha) 		3415039000NRG24100820230643865 10/08/2023 Mrs PATRIKA DEVI 3415039WL032652 Mrs PATRIKA DEVI 00415 SBIN0001434 456 456 Processed 22/09/2023 5810417531 MRS PATRIKA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-003-004/200
(Bisaha) 		3415039000NRG24100820230643866 10/08/2023 DEEPAK KUMAR MANDAL 3415039WL032652 DEEPAK KUMAR MANDAL 00415 SBIN0001434 456 456 Processed 22/09/2023 5810417532 DIPAK KUMAR BANK OF BARODA(606985)
19 PATHERGAMA JH-15-039-003-004/202
(Bisaha) 		3415039000NRG24100820230643867 10/08/2023 Mr MUKESH MANDAL 3415039WL032652 Mr MUKESH MANDAL 00415 SBIN0001434 456 456 Processed 22/09/2023 5810417558 MR MUKESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 1824 1824
20 PATHERGAMA JH-15-039-003-003/315
(Bisaha) 		3415039000NRG24100820230644220 10/08/2023 Paku Hansda 3415039WL032700 Paku Hansda 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810417536 MRS PAKU HANSDA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-003-003/566
(Bisaha) 		3415039000NRG24100820230643573 10/08/2023 BHAWANI DEVI 3415039WL032624 BHAWANI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810417533 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 PATHERGAMA JH-15-039-003-002/38
(Bisaha) 		3415039000NRG24100820230643832 10/08/2023 TARNI RAY 3415039WL032647 TARNI RAY 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810417562 MR TARNI RAY STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-003-003/110
(Bisaha) 		3415039000NRG24100820230643658 10/08/2023 PAPU YADAV 3415039WL032632 PAPU YADAV 00415 SBIN0008736 1140 1140 Processed 22/09/2023 5810417524 MR PAPPU YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-003-003/114
(Bisaha) 		3415039000NRG24100820230643570 10/08/2023 REKHA DEVI 3415039WL032624 REKHA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810417560 MRS REKHA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-003-003/1476
(Bisaha) 		3415039000NRG24100820230643571 10/08/2023 UMESH MAHTO 3415039WL032624 UMESH MAHTO 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810417534 Umesh Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
26 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24100820230643583 10/08/2023 MADAN KUMAR 3415039WL032625 MADAN KUMAR 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810417522 MR MADAN KUMAR MANJHI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-003-003/306
(Bisaha) 		3415039000NRG24100820230644217 10/08/2023 TALU HEMBRAM 3415039WL032700 TALU HEMBRAM 00415 SBIN0008736 1140 1140 Processed 22/09/2023 5810417527 MR TALU HEMBRAM STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-003-003/315
(Bisaha) 		3415039000NRG24100820230644219 10/08/2023 BETARAAM TUDU 3415039WL032700 BETARAAM TUDU 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810417561 MR BETA RAM TUDU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-003-003/378
(Bisaha) 		3415039000NRG24100820230644241 10/08/2023 SAHINDAR YADAV 3415039WL032701 SAHINDAR YADAV 00415 SBIN0008736 1140 1140 Processed 22/09/2023 5810417521 MR SAHINDRA YADAV STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-003-003/515
(Bisaha) 		3415039000NRG24100820230643664 10/08/2023 Mr RAMESHWAR MARANDI 3415039WL032632 Mr RAMESHWAR MARANDI 00415 SBIN0008736 1140 1140 Processed 22/09/2023 5810417519 MR RAMESHWAR MARANDI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-003-003/515
(Bisaha) 		3415039000NRG24100820230643665 10/08/2023 TALAMAY MURMU 3415039WL032632 TALAMAY MURMU 00415 SBIN0008736 1140 1140 Processed 22/09/2023 5810417528 MRS TALAMAY MURMU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-003-003/53
(Bisaha) 		3415039000NRG24100820230644223 10/08/2023 SOHAGINI TUDU 3415039WL032700 SOHAGINI TUDU 00415 SBIN0008736 1140 1140 Processed 22/09/2023 5810417563 MRS SOHAGANI TUDU STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-003-003/56
(Bisaha) 		3415039000NRG24100820230644224 10/08/2023 MARANGAMAY SOREN 3415039WL032700 MARANGAMAY SOREN 00415 SBIN0008736 1140 1140 Processed 22/09/2023 5810417523 MRS MARANGMAY SOREN STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-003-003/64
(Bisaha) 		3415039000NRG24100820230643812 10/08/2023 BABLU TUDU 3415039WL032643 BABLU TUDU 00415 SBIN0008736 228 228 Processed 22/09/2023 5810417518 MR BABLU TUDU STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-003-004/1002
(Bisaha) 		3415039000NRG24100820230643861 10/08/2023 Ravishankar Mandal 3415039WL032652 Ravishankar Mandal 00415 SBIN0008736 456 456 Processed 22/09/2023 5810417526 MR RAVISHANKAR MANDAL STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-003-004/1004
(Bisaha) 		3415039000NRG24100820230643862 10/08/2023 Mithlesh Kapri 3415039WL032652 Mithlesh Kapri 00415 SBIN0008736 456 456 Processed 22/09/2023 5810417525 MITHLESH KAPRI UNION BANK OF INDIA(508500)
37 PATHERGAMA JH-15-039-003-004/155
(Bisaha) 		3415039000NRG24100820230643575 10/08/2023 RAJENDRA MANGHI 3415039WL032624 RAJENDRA MANGHI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810417559 MR RAJENDAR MANJHI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-003-004/179
(Bisaha) 		3415039000NRG24100820230643584 10/08/2023 KAMESHWAR RAVIDAS 3415039WL032625 KAMESHWAR RAVIDAS 00415 SBIN0008736 228 228 Processed 22/09/2023 5810417551 KAMESHWAR RAVIDAS STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-003-004/94
(Bisaha) 		3415039000NRG24100820230643585 10/08/2023 BASUKI ROY 3415039WL032625 BASUKI ROY 00415 SBIN0008736 228 228 Processed 22/09/2023 5810417520 MR BASUKI RAY STATE BANK OF INDIA(508548)
SubTotal 17784 17784
40 PATHERGAMA JH-15-039-003-003/484
(Bisaha) 		3415039000NRG24100820230643663 10/08/2023 ANANT JHA 3415039WL032632 ANANT JHA 00415 SBIN0012533 1140 1140 Processed 22/09/2023 5810417557 MR ANANT KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
41 PATHERGAMA JH-15-039-003-003/1464
(Bisaha) 		3415039000NRG24100820230643660 10/08/2023 SURAJ LAIYA 3415039WL032632 SURAJ LAIYA 00415 SBIN0017158 1140 1140 Processed 22/09/2023 5810417530 MR SURAJ LAIYA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
42 PATHERGAMA JH-15-039-003-004/199
(Bisaha) 		3415039000NRG24100820230643864 10/08/2023 RAJESH KUMAR 3415039WL032652 RAJESH KUMAR 00468 UBIN0562114 456 456 Processed 22/09/2023 5810417546 RAJESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 456 456
43 PATHERGAMA JH-15-039-003-003/626
(Bisaha) 		3415039000NRG24100820230643670 10/08/2023 LILMUNI MURMU 3415039WL032632 LILMUNI MURMU 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810417547 Miss. LILMUNI MURMU VANANCHAL GRAMIN BANK(607210)
44 PATHERGAMA JH-15-039-003-003/626
(Bisaha) 		3415039000NRG24100820230643669 10/08/2023 TALABABU SOREN 3415039WL032632 TALABABU SOREN 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810417549 MR TALA BABU SOREN STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-003-003/65
(Bisaha) 		3415039000NRG24100820230643813 10/08/2023 BIHARI TUDU 3415039WL032643 BIHARI TUDU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810417550 ROHIT YADAV S/O SHRIDHAR YADAV PUNJAB NATIONAL BANK(508568)
46 PATHERGAMA JH-15-039-003-003/719
(Bisaha) 		3415039000NRG24100820230643678 10/08/2023 SULEKHA KUMARI 3415039WL032632 SULEKHA KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810417548 Miss. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
Total 46740 46740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_100823APB_FTO_426063 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039003_100823APB_FTO_426063 Central Bank Of India CBIN0284550 Godda 456
3 PATHERGAMA JH3415039003_100823APB_FTO_426063 Indian Bank IDIB000G576 Godda 9804
4 PATHERGAMA JH3415039003_100823APB_FTO_426063 Indian Overseas Bank IOBA0002614 GODDA 2508
5 PATHERGAMA JH3415039003_100823APB_FTO_426063 Punjab National Bank PUNB0142410 Godda 2736
6 PATHERGAMA JH3415039003_100823APB_FTO_426063 State Bank of India SBIN0001434 GODDA 1824
7 PATHERGAMA JH3415039003_100823APB_FTO_426063 State Bank of India SBIN0002990 PATHARGAMA 2736
8 PATHERGAMA JH3415039003_100823APB_FTO_426063 State Bank of India SBIN0008736 KORKAGHAT 17784
9 PATHERGAMA JH3415039003_100823APB_FTO_426063 State Bank of India SBIN0012533 GODDA BAZAR 1140
10 PATHERGAMA JH3415039003_100823APB_FTO_426063 State Bank of India SBIN0017158 ROUTARA 1140
11 PATHERGAMA JH3415039003_100823APB_FTO_426063 Union Bank of India UBIN0562114 GODDA 456
12 PATHERGAMA JH3415039003_100823APB_FTO_426063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1368
13 PATHERGAMA JH3415039003_100823APB_FTO_426063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 3420

Download In Excel