Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_031223APB_FTO_793117
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-15-039-026-001/73
(Paraspani) 		3415039000NRG24Z031220231027307 03/12/2023 SHIDAN BIBI 3415039WL058458 SHIDAN BIBI 00048 BKID0005918 162 162 Processed 04/12/2023 S32989475 SAHIDAN BIBI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24Z031220231027311 03/12/2023 KURESH BIBI 3415039WL058458 KURESH BIBI 00048 BKID0005918 162 162 Processed 04/12/2023 S32989475 KURESHA BIBI INDUSIND BANK(607189)
3 PATHERGAMA JH-15-039-027-003/7
(Pipra) 		3415039000NRG24Z031220231027321 03/12/2023 Ganesh Mahto 3415039WL058458 Ganesh Mahto 00048 BKID0005918 162 162 Processed 04/12/2023 S32989475 MR GANESH MAHTO STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-027-004/219
(Pipra) 		3415039000NRG24Z031220231027323 03/12/2023 VEENA MAHTO 3415039WL058458 VEENA MAHTO 00048 BKID0005918 162 162 Processed 04/12/2023 S32989475 VEENA MAHTO BANK OF INDIA(508505)
SubTotal 648 648
5 PATHERGAMA JH-15-039-027-006/141
(Pipra) 		3415039000NRG24Z031220231027327 03/12/2023 FULKUMARI 3415039WL058458 FULKUMARI 00176 IDIB000P599 162 162 Processed 04/12/2023 S32989475 MR DALIP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
6 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24Z031220231027304 03/12/2023 MILAN BIBI 3415039WL058458 MILAN BIBI 00415 SBIN0001434 162 162 Processed 04/12/2023 S32989475 MRS MILLAN BIBI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24Z031220231027306 03/12/2023 JABBAR ANSARI 3415039WL058458 JABBAR ANSARI 00415 SBIN0001434 162 162 Processed 04/12/2023 S32989475 MR MD JABBAR ANSARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-026-001/80
(Paraspani) 		3415039000NRG24Z031220231027308 03/12/2023 JAKIR ANSARI 3415039WL058458 JAKIR ANSARI 00415 SBIN0001434 162 162 Processed 04/12/2023 S32989475 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
9 PATHERGAMA JH-15-039-010-004/105
(Gangta Kala) 		3415039000NRG24Z031220231027302 03/12/2023 Dipanti Kumari 3415039WL058458 Dipanti Kumari 00415 SBIN0002990 162 162 Processed 04/12/2023 S32989475 MISS DIPANTI KUMARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-004/387
(Paraspani) 		3415039000NRG24Z031220231027313 03/12/2023 VIRENDRA KUMAR MAHATO 3415039WL058458 VIRENDRA KUMAR MAHATO 00415 SBIN0002990 162 162 Processed 04/12/2023 S32989475 MR VIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24Z031220231027314 03/12/2023 RAVINDRA KUMAR MAHTO 3415039WL058458 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 04/12/2023 S32989475 RAVINDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-027-003/1
(Pipra) 		3415039000NRG24Z031220231027317 03/12/2023 Budhan Kumar 3415039WL058458 Budhan Kumar 00415 SBIN0002990 162 162 Processed 04/12/2023 S32989475 BUDHAN KUMAR BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-027-003/3
(Pipra) 		3415039000NRG24Z031220231027318 03/12/2023 Kunti Devi 3415039WL058458 Kunti Devi 00415 SBIN0002990 162 162 Processed 04/12/2023 S32989475 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-027-003/4
(Pipra) 		3415039000NRG24Z031220231027319 03/12/2023 Balram Kumar 3415039WL058458 Balram Kumar 00415 SBIN0002990 162 162 Processed 04/12/2023 S32989475 MR BALRAM KUMAR STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-027-003/8
(Pipra) 		3415039000NRG24Z031220231027322 03/12/2023 Hemanti Devi 3415039WL058458 Hemanti Devi 00415 SBIN0002990 162 162 Processed 04/12/2023 S32989475 MOST HEMANTI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-027-006/183
(Pipra) 		3415039000NRG24Z031220231027328 03/12/2023 MANORAMA DEVI 3415039WL058458 MANORAMA DEVI 00415 SBIN0002990 162 162 Processed 04/12/2023 S32989475 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-027-006/226
(Pipra) 		3415039000NRG24Z031220231027329 03/12/2023 UPASI DEVI 3415039WL058458 UPASI DEVI 00415 SBIN0002990 162 162 Processed 04/12/2023 S32989475 UPASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-027-006/57
(Pipra) 		3415039000NRG24Z031220231027331 03/12/2023 SUMITRA DEVI 3415039WL058458 SUMITRA DEVI 00415 SBIN0002990 162 162 Processed 04/12/2023 S32989475 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
19 PATHERGAMA JH-15-039-026-001/57
(Paraspani) 		3415039000NRG24Z031220231027305 03/12/2023 KLAIM ANSARI 3415039WL058458 KLAIM ANSARI 00415 SBIN0009189 162 162 Processed 04/12/2023 S32989475 MD KALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24Z031220231027310 03/12/2023 RAIJUL ANSARI 3415039WL058458 RAIJUL ANSARI 00415 SBIN0009189 162 162 Processed 04/12/2023 S32989475 MR RIJAUL ANSARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-004/345
(Paraspani) 		3415039000NRG24Z031220231027312 03/12/2023 DHANANJAY MAHTO 3415039WL058458 DHANANJAY MAHTO 00415 SBIN0009189 162 162 Processed 04/12/2023 S32989475 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-004/7
(Paraspani) 		3415039000NRG24Z031220231027316 03/12/2023 DINESH KUMAR 3415039WL058458 DINESH KUMAR 00415 SBIN0009189 162 162 Processed 04/12/2023 S32989475 MRS DINESH KUMAR STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-027-003/6
(Pipra) 		3415039000NRG24Z031220231027320 03/12/2023 Prahlad Mahto 3415039WL058458 Prahlad Mahto 00415 SBIN0009189 162 162 Processed 04/12/2023 S32989475 PRAHLAD MAHTO BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-027-004/219
(Pipra) 		3415039000NRG24Z031220231027324 03/12/2023 GITA DEVI 3415039WL058458 GITA DEVI 00415 SBIN0009189 162 162 Processed 04/12/2023 S32989475 MR GITA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-027-004/56
(Pipra) 		3415039000NRG24Z031220231027325 03/12/2023 RAMJI SOREN 3415039WL058458 RAMJI SOREN 00415 SBIN0009189 162 162 Processed 04/12/2023 S32989475 MR RAMJI SOREN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
26 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24Z031220231027309 03/12/2023 SMIM AIKTHAR 3415039WL058458 SMIM AIKTHAR 00482 SBIN0RRVCGB 162 162 Processed 04/12/2023 S32989475 Mr. SHAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
27 PATHERGAMA JH-15-039-027-006/130
(Pipra) 		3415039000NRG24Z031220231027326 03/12/2023 Rekha Devi 3415039WL058458 Rekha Devi 00691 IPOS0000001 162 162 Processed 04/12/2023 S32989475 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-027-006/380
(Pipra) 		3415039000NRG24Z031220231027330 03/12/2023 Narayan Kumar 3415039WL058458 Narayan Kumar 00691 IPOS0000001 162 162 Processed 04/12/2023 S32989475 NARAYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-031-004/516
(Sonanchak) 		3415039000NRG24Z031220231027332 03/12/2023 Rajkumar Mahto 3415039WL058458 Rajkumar Mahto 00691 IPOS0000001 162 162 Processed 04/12/2023 S32989475 RAJKUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 4698 4698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_031223APB_FTO_793117 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039027_031223APB_FTO_793117 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039027_031223APB_FTO_793117 State Bank of India SBIN0001434 GODDA 486
4 PATHERGAMA JH3415039027_031223APB_FTO_793117 State Bank of India SBIN0002990 PATHARGAMA 1620
5 PATHERGAMA JH3415039027_031223APB_FTO_793117 State Bank of India SBIN0009189 PARASPANI 1134
6 PATHERGAMA JH3415039027_031223APB_FTO_793117 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
7 PATHERGAMA JH3415039027_031223APB_FTO_793117 India Post Payments Bank IPOS0000001 GODDA 486

Download In Excel