Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_250823FTO_476882
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-15-039-026-001/372
(Paraspani) 		3415039000NRG24230820230711035 25/08/2023 Aasma Khatun 3415039WL037159 Aasma Khatun 00048 BKID0005917 1368 1368 Processed 22/09/2023 5809019396 Aasma Khatun ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-001/191
(Paraspani) 		3415039000NRG24230820230710918 25/08/2023 KHATAMANU BIBI 3415039WL037156 KHATAMANU BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809019401 KHATAMANU BIBI ()
3 PATHERGAMA JH-15-039-026-001/376
(Paraspani) 		3415039000NRG24230820230711036 25/08/2023 Md Haresh Ansari 3415039WL037159 Md Haresh Ansari 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809019400 Md Haresh Ansari ()
4 PATHERGAMA JH-15-039-026-001/410
(Paraspani) 		3415039000NRG24230820230711014 25/08/2023 Shanwaj Ansari 3415039WL037158 Shanwaj Ansari 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809019407 Shanwaj Ansari ()
5 PATHERGAMA JH-15-039-026-001/518
(Paraspani) 		3415039000NRG24250820230718532 25/08/2023 Latiful Khatun 3415039WL037681 Latiful Khatun 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809019398 Latiful Khatun ()
6 PATHERGAMA JH-15-039-026-001/519
(Paraspani) 		3415039000NRG24250820230718533 25/08/2023 Marjina Khatoon 3415039WL037681 Marjina Khatoon 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809019399 Marjina Khatoon ()
7 PATHERGAMA JH-15-039-026-001/523
(Paraspani) 		3415039000NRG24250820230718534 25/08/2023 Rafik Ansari 3415039WL037681 Rafik Ansari 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809019413 Rafik Ansari ()
8 PATHERGAMA JH-15-039-026-004/214
(Paraspani) 		3415039000NRG24230820230710933 25/08/2023 Ranjit Kumar Mahto 3415039WL037156 Ranjit Kumar Mahto 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809019408 Ranjit Kumar Mahto ()
9 PATHERGAMA JH-15-039-026-004/456
(Paraspani) 		3415039000NRG24230820230710939 25/08/2023 Vivek Kumar Mahto 3415039WL037156 Vivek Kumar Mahto 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809019397 Vivek Kumar Mahto ()
SubTotal 10944 10944
10 PATHERGAMA JH-15-039-026-001/333
(Paraspani) 		3415039000NRG24230820230711034 25/08/2023 SABIBA BIBI 3415039WL037159 SABIBA BIBI 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5809019405 SABIBA BIBI ()
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-026-001/43
(Paraspani) 		3415039000NRG24230820230711015 25/08/2023 RAFIK ANSARI 3415039WL037158 RAFIK ANSARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809019406 MR RAFIK ANSARI ()
12 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24230820230710942 25/08/2023 MAHENDRA MAHTO 3415039WL037156 MAHENDRA MAHTO 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809019409 MR MAHENDRA KUMAR MAHTO ()
SubTotal 2736 2736
13 PATHERGAMA JH-15-039-026-001/210
(Paraspani) 		3415039000NRG24250820230718500 25/08/2023 MD SAGIR ANSARI 3415039WL037679 MD SAGIR ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809019403 MR SAGIR ANSARI ()
14 PATHERGAMA JH-15-039-026-001/43
(Paraspani) 		3415039000NRG24230820230711016 25/08/2023 JEGUL BIBI 3415039WL037158 JEGUL BIBI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809019402 MRS JEGUL BIBI ()
15 PATHERGAMA JH-15-039-026-004/119
(Paraspani) 		3415039000NRG24230820230710929 25/08/2023 BEJNATH MAHTO 3415039WL037156 BEJNATH MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809019414 MRS MANDODARI DEVI ()
16 PATHERGAMA JH-15-039-026-004/52
(Paraspani) 		3415039000NRG24230820230712573 25/08/2023 SAMRI DEVI 3415039WL037286 SAMRI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809019404 MR DEVNARAYAN MAHTO ()
17 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24230820230710940 25/08/2023 DASHRATH MAHTO 3415039WL037156 DASHRATH MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809019410 MR DASHRATH MAHTO ()
18 PATHERGAMA JH-15-039-026-006/308
(Paraspani) 		3415039000NRG24230820230710949 25/08/2023 Babita devi 3415039WL037156 Babita devi 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809019416 MRS BABITA DEVI ()
19 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24230820230710950 25/08/2023 RAMPRASAD MAHTO 3415039WL037156 RAMPRASAD MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809019411 MRS VINA DEVI ()
20 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24230820230710951 25/08/2023 VINA DEVI 3415039WL037156 VINA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809019412 MRS VINA DEVI ()
21 PATHERGAMA JH-15-039-026-006/584
(Paraspani) 		3415039000NRG24230820230710952 25/08/2023 Kiran Devi 3415039WL037156 Kiran Devi 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809019417 MRS KIRAN DEVI ()
SubTotal 12312 12312
22 PATHERGAMA JH-15-039-026-001/382
(Paraspani) 		3415039000NRG24230820230711012 25/08/2023 Shabina Khatoon 3415039WL037158 Shabina Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809019415 Shabina Khatoon ()
SubTotal 1368 1368
Total 30096 30096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_250823FTO_476882 BANK OF INDIA BKID0005917 DRUPAD 1368
2 PATHERGAMA JH3415039026_250823FTO_476882 BANK OF INDIA BKID0005918 PATHARGAMA 10944
3 PATHERGAMA JH3415039026_250823FTO_476882 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039026_250823FTO_476882 State Bank of India SBIN0002990 PATHARGAMA 2736
5 PATHERGAMA JH3415039026_250823FTO_476882 State Bank of India SBIN0009189 PARASPANI 12312
6 PATHERGAMA JH3415039026_250823FTO_476882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

Download In Excel