Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_010523APB_FTO_79078
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-15-039-005-003/67
(Boha) 		3415039005NRG24Z010520230079244 01/05/2023 SAVITRI DEVI 3415039005WL003341 SAVITRI DEVI 00048 BKID0005918 162 162 Processed 15/05/2023 S38477327 MR SANJIV MANDAL STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-005-007/103
(Boha) 		3415039005NRG24Z010520230079245 01/05/2023 SUBHADRA DEVI 3415039005WL003341 SUBHADRA DEVI 00048 BKID0005918 162 162 Processed 15/05/2023 S38477327 SUBHADRA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-007/63
(Boha) 		3415039005NRG24Z010520230079223 01/05/2023 HEMLAL YADAV 3415039005WL003340 HEMLAL YADAV 00048 BKID0005918 135 135 Processed 15/05/2023 S38477327 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-005-007/66
(Boha) 		3415039005NRG24Z010520230079276 01/05/2023 MANILAL YADAV 3415039005WL003343 MANILAL YADAV 00048 BKID0005918 162 162 Processed 15/05/2023 S38477327 MANI LAL YADAV BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-007/68
(Boha) 		3415039005NRG24Z010520230079224 01/05/2023 UGAN YADAV 3415039005WL003340 UGAN YADAV 00048 BKID0005918 162 162 Processed 15/05/2023 S38477327 UGAN YADAV BANK OF INDIA(508505)
SubTotal 783 783
6 PATHERGAMA JH-15-039-005-003/165
(Boha) 		3415039005NRG24Z010520230079218 01/05/2023 MOTILAL GOSWAMI 3415039005WL003340 MOTILAL GOSWAMI 00176 IDIB000P599 162 162 Processed 15/05/2023 S38477327 Mr. Motilal Goswami INDIAN BANK(607105)
SubTotal 162 162
7 PATHERGAMA JH-15-039-005-003/14
(Boha) 		3415039005NRG24Z010520230079238 01/05/2023 RAJENDRA YADAV 3415039005WL003341 RAJENDRA YADAV 00415 SBIN0002990 162 162 Processed 15/05/2023 S38477327 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-005-003/147
(Boha) 		3415039005NRG24Z010520230079260 01/05/2023 TILKA DEVI 3415039005WL003342 TILKA DEVI 00415 SBIN0002990 162 162 Processed 15/05/2023 S38477327 MS TILAKA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-003/253
(Boha) 		3415039005NRG24Z010520230079220 01/05/2023 BIRPAL KUMAR YADAV 3415039005WL003340 BIRPAL KUMAR YADAV 00415 SBIN0002990 135 135 Processed 15/05/2023 S38477327 MR BIRPAL KUMAR YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039005NRG24Z010520230079242 01/05/2023 RITA KUMARI 3415039005WL003341 RITA KUMARI 00415 SBIN0002990 162 162 Processed 15/05/2023 S38477327 MRS RITA KUMARI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-005-003/38
(Boha) 		3415039005NRG24Z010520230079265 01/05/2023 UMESH YADAV 3415039005WL003342 UMESH YADAV 00415 SBIN0002990 162 162 Processed 15/05/2023 S38477327 MR UMESH YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039005NRG24Z010520230079278 01/05/2023 RAHUL KUMAR DUTTA 3415039005WL003343 RAHUL KUMAR DUTTA 00415 SBIN0002990 162 162 Processed 15/05/2023 S38477327 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
13 PATHERGAMA JH-15-039-005-007/94
(Boha) 		3415039005NRG24Z010520230079279 01/05/2023 UTTRA DEVI 3415039005WL003343 UTTRA DEVI 00415 SBIN0002990 162 162 Processed 15/05/2023 S38477327 MRS UTTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1107 1107
14 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039005NRG24Z010520230079236 01/05/2023 MURARI YADAV 3415039005WL003341 MURARI YADAV 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MR MURARI YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/12
(Boha) 		3415039005NRG24Z010520230079237 01/05/2023 BINOD YADAV 3415039005WL003341 BINOD YADAV 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MR BINOD YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/142
(Boha) 		3415039005NRG24Z010520230079239 01/05/2023 DEVNARAYAN MANAJHI 3415039005WL003341 DEVNARAYAN MANAJHI 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MR DEVNARAYAN MANJHI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/147
(Boha) 		3415039005NRG24Z010520230079259 01/05/2023 YOGENDRA GOSWAMI 3415039005WL003342 YOGENDRA GOSWAMI 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MR YOGENDRA GOSWAMI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/149
(Boha) 		3415039005NRG24Z010520230079261 01/05/2023 HULASH YADAV 3415039005WL003342 HULASH YADAV 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MR HULASH YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/156
(Boha) 		3415039005NRG24Z010520230079262 01/05/2023 GITA DEVI 3415039005WL003342 GITA DEVI 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MRS GITA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/164
(Boha) 		3415039005NRG24Z010520230079217 01/05/2023 SANTLAL GOSWAMI 3415039005WL003340 SANTLAL GOSWAMI 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MR SANTLAL GOSWAMI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/3
(Boha) 		3415039005NRG24Z010520230079240 01/05/2023 ANANTI DEVI 3415039005WL003341 ANANTI DEVI 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MRS ANANTI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/331
(Boha) 		3415039005NRG24Z010520230079241 01/05/2023 RATAN PRASAD YADAV 3415039005WL003341 RATAN PRASAD YADAV 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MR RATAN PRASAD YADAV STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/370
(Boha) 		3415039005NRG24Z010520230079263 01/05/2023 SHRAWAN YADAV 3415039005WL003342 SHRAWAN YADAV 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/67
(Boha) 		3415039005NRG24Z010520230079243 01/05/2023 SANJIV MANDAL 3415039005WL003341 SANJIV MANDAL 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MR SANJIV MANDAL STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-003/95
(Boha) 		3415039005NRG24Z010520230079267 01/05/2023 LAKHI DEVI 3415039005WL003342 LAKHI DEVI 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-006/20
(Boha) 		3415039005NRG24Z010520230079222 01/05/2023 MUKESH MANJHI 3415039005WL003340 MUKESH MANJHI 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MR MUKESH MANJHI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-007/1
(Boha) 		3415039005NRG24Z010520230079268 01/05/2023 UTAM KR.DAY 3415039005WL003342 UTAM KR.DAY 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-007/30
(Boha) 		3415039005NRG24Z010520230079269 01/05/2023 RANI DEVI 3415039005WL003342 RANI DEVI 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MRS RANI DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-007/47
(Boha) 		3415039005NRG24Z010520230079270 01/05/2023 VINAY KR.DATT 3415039005WL003342 VINAY KR.DATT 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 VINAY DUTT STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-007/70
(Boha) 		3415039005NRG24Z010520230079277 01/05/2023 INDREDEV YADAV 3415039005WL003343 INDREDEV YADAV 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-007/85
(Boha) 		3415039005NRG24Z010520230079225 01/05/2023 RAMVILASH YADAV 3415039005WL003340 RAMVILASH YADAV 00415 SBIN0009344 162 162 Processed 15/05/2023 S38477327 MR RAMVILASH YADAV STATE BANK OF INDIA(508548)
SubTotal 2916 2916
32 PATHERGAMA JH-15-039-005-003/70
(Boha) 		3415039005NRG24Z010520230079221 01/05/2023 PRANESHWER MANDAL 3415039005WL003340 PRANESHWER MANDAL 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 MR PRANESHWAR MANDAL STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-007/69
(Boha) 		3415039005NRG24Z010520230079271 01/05/2023 KULDEV YADAV 3415039005WL003342 KULDEV YADAV 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 MR KULDEV YADAV STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-003/50
(Boha) 		3415039005NRG24Z010520230079266 01/05/2023 SHUBHASH YADAV 3415039005WL003342 SHUBHASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 5454 5454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_010523APB_FTO_79078 BANK OF INDIA BKID0005918 PATHARGAMA 783
2 PATHERGAMA JH3415039005_010523APB_FTO_79078 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039005_010523APB_FTO_79078 State Bank of India SBIN0002990 PATHARGAMA 1107
4 PATHERGAMA JH3415039005_010523APB_FTO_79078 State Bank of India SBIN0009344 BARAMASIA 2916
5 PATHERGAMA JH3415039005_010523APB_FTO_79078 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 324
6 PATHERGAMA JH3415039005_010523APB_FTO_79078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

Download In Excel