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. : JH3415039021_270923APB_FTO_592818
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-15-039-021-003/534
(Latauna) 		3415039000NRG24Z220920230831104 27/09/2023 SARCHINA MARANDI 3415039WL045702 SARCHINA MARANDI 00078 CNRB0017409 162 162 Processed 28/09/2023 S92414609 SARCHINA MARANDI CANARA BANK(508532)
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-006/1219
(Latauna) 		3415039000NRG24Z200920230825079 27/09/2023 RAHUL KUMAR THAKUR 3415039WL045275 RAHUL KUMAR THAKUR 00176 IDIB000G576 162 162 Processed 28/09/2023 S92414609 MR RAHUL KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PATHERGAMA JH-15-039-021-004/29
(Latauna) 		3415039000NRG24Z200920230825069 27/09/2023 SANJULA DEVI 3415039WL045274 SANJULA DEVI 00415 SBIN0008387 162 162 Processed 28/09/2023 S92414609 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-021-004/41
(Latauna) 		3415039000NRG24Z200920230825070 27/09/2023 RESHMI DEVI 3415039WL045274 RESHMI DEVI 00415 SBIN0008387 162 162 Processed 28/09/2023 S92414609 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 PATHERGAMA JH-15-039-021-003/139
(Latauna) 		3415039000NRG24Z200920230825067 27/09/2023 SARTHI DEVI 3415039WL045274 SARTHI DEVI 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MRS SARATHI DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-021-003/2
(Latauna) 		3415039000NRG24Z220920230831099 27/09/2023 BINAY MARANDI 3415039WL045702 BINAY MARANDI 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 BINAY MARANDI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-021-003/20
(Latauna) 		3415039000NRG24Z220920230831100 27/09/2023 NARESH HASDA 3415039WL045702 NARESH HASDA 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 NARESH HANSDA STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-021-003/323
(Latauna) 		3415039000NRG24Z220920230831101 27/09/2023 MALOTI MARANDI 3415039WL045702 MALOTI MARANDI 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MRS MALOTI MARANDI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-021-003/324
(Latauna) 		3415039000NRG24Z220920230831102 27/09/2023 ANITA MARANDI 3415039WL045702 ANITA MARANDI 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MRS ANITA MARANDI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-003/40
(Latauna) 		3415039000NRG24Z220920230831103 27/09/2023 KALIMAY MARANDI 3415039WL045702 KALIMAY MARANDI 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MRS KALIMAY MARANDI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-021-003/536
(Latauna) 		3415039000NRG24Z220920230831105 27/09/2023 MUNU MURMU 3415039WL045702 MUNU MURMU 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MR MUNU MURMU STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-021-003/545
(Latauna) 		3415039000NRG24Z220920230831106 27/09/2023 RAM MURMU 3415039WL045702 RAM MURMU 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MR RAM MURMU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-003/63
(Latauna) 		3415039000NRG24Z220920230831108 27/09/2023 MOHAN MARANDI 3415039WL045702 MOHAN MARANDI 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MR MOHAN MARANDI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-003/9
(Latauna) 		3415039000NRG24Z220920230831109 27/09/2023 ANITA MURMUR 3415039WL045702 ANITA MURMUR 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MRS ANITA MURMU STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-006/106
(Latauna) 		3415039000NRG24Z200920230825072 27/09/2023 MANJU DEVI 3415039WL045274 MANJU DEVI 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHERGAMA JH-15-039-021-006/120
(Latauna) 		3415039000NRG24Z200920230825078 27/09/2023 SANJAY THAKUR 3415039WL045275 SANJAY THAKUR 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-006/129
(Latauna) 		3415039000NRG24Z200920230825080 27/09/2023 DERMENDER SHA 3415039WL045275 DERMENDER SHA 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-006/129
(Latauna) 		3415039000NRG24Z200920230825081 27/09/2023 SAMUDRI DEVI 3415039WL045275 SAMUDRI DEVI 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-006/133
(Latauna) 		3415039000NRG24Z200920230825047 27/09/2023 DENASH DAS 3415039WL045273 DENASH DAS 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MR DINESH DAS STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-021-006/133
(Latauna) 		3415039000NRG24Z200920230825082 27/09/2023 RKHA DEVI 3415039WL045275 RKHA DEVI 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-021-006/159
(Latauna) 		3415039000NRG24Z200920230825049 27/09/2023 BASUDEV MANDAL 3415039WL045273 BASUDEV MANDAL 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MR BASUDEO MANDAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-006/159
(Latauna) 		3415039000NRG24Z200920230825050 27/09/2023 GUNJA DEVI 3415039WL045273 GUNJA DEVI 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHERGAMA JH-15-039-021-006/177
(Latauna) 		3415039000NRG24Z200920230825051 27/09/2023 SHANTI DEVI 3415039WL045273 SHANTI DEVI 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-006/178
(Latauna) 		3415039000NRG24Z200920230825052 27/09/2023 CHUMKI DEVI 3415039WL045273 CHUMKI DEVI 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MRS CHUMAKI DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-006/198
(Latauna) 		3415039000NRG24Z200920230825053 27/09/2023 MIRA DEVI 3415039WL045273 MIRA DEVI 00415 SBIN0008736 108 108 Processed 28/09/2023 S92414609 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHERGAMA JH-15-039-021-006/203
(Latauna) 		3415039000NRG24Z200920230825054 27/09/2023 MANOJ SONI 3415039WL045273 MANOJ SONI 00415 SBIN0008736 108 108 Processed 28/09/2023 S92414609 MR MANOJ SONI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-006/321
(Latauna) 		3415039000NRG24Z200920230825055 27/09/2023 MANJU DEVI 3415039WL045273 MANJU DEVI 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-006/339
(Latauna) 		3415039000NRG24Z200920230825056 27/09/2023 Kajal Devi 3415039WL045273 Kajal Devi 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-006/342
(Latauna) 		3415039000NRG24Z200920230825057 27/09/2023 REKHA DEVI 3415039WL045273 REKHA DEVI 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-021-006/421
(Latauna) 		3415039000NRG24Z200920230825058 27/09/2023 BIBHASH KUMAR YADAV 3415039WL045273 BIBHASH KUMAR YADAV 00415 SBIN0008736 108 108 Processed 28/09/2023 S92414609 BIBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-021-006/427
(Latauna) 		3415039000NRG24Z200920230825059 27/09/2023 RAKESH SONI 3415039WL045273 RAKESH SONI 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 RAKESH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-021-006/499
(Latauna) 		3415039000NRG24Z200920230825060 27/09/2023 ROUSHAN KUMAR DAS 3415039WL045273 ROUSHAN KUMAR DAS 00415 SBIN0008736 162 162 Processed 28/09/2023 S92414609 MRS RAUSHAN DAS MNG OF REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4374 4374
33 PATHERGAMA JH-15-039-021-006/1224
(Latauna) 		3415039000NRG24Z200920230825085 27/09/2023 SOURABH KUMAR THAKUR 3415039WL045276 SOURABH KUMAR THAKUR 00415 SBIN0009784 162 162 Processed 28/09/2023 S92414609 MR SORABH KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
34 PATHERGAMA JH-15-039-021-003/546
(Latauna) 		3415039000NRG24Z220920230831107 27/09/2023 MARANG BITI MARANDI 3415039WL045702 MARANG BITI MARANDI 00688 FINO0009002 162 162 Processed 28/09/2023 S92414609 Marang Biti Marandi FINO PAYMENTS BANK LTD(608001)
35 PATHERGAMA JH-15-039-021-006/138
(Latauna) 		3415039000NRG24Z200920230825048 27/09/2023 DILIP SHA 3415039WL045273 DILIP SHA 00688 FINO0009002 162 162 Processed 28/09/2023 S92414609 Dilip Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
36 PATHERGAMA JH-15-039-021-006/1228
(Latauna) 		3415039000NRG24Z200920230825041 27/09/2023 SANJANA KUMARI 3415039WL045273 SANJANA KUMARI 00691 IPOS0000001 108 108 Processed 28/09/2023 S92414609 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATHERGAMA JH-15-039-021-006/1229
(Latauna) 		3415039000NRG24Z200920230825042 27/09/2023 NIRANJAN SINGH 3415039WL045273 NIRANJAN SINGH 00691 IPOS0000001 108 108 Processed 28/09/2023 S92414609 NIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHERGAMA JH-15-039-021-006/1230
(Latauna) 		3415039000NRG24Z200920230825043 27/09/2023 RADHIYA DEVI 3415039WL045273 RADHIYA DEVI 00691 IPOS0000001 108 108 Processed 28/09/2023 S92414609 RADHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHERGAMA JH-15-039-021-006/1249
(Latauna) 		3415039000NRG24Z200920230825044 27/09/2023 MENKA DEVI 3415039WL045273 MENKA DEVI 00691 IPOS0000001 108 108 Processed 28/09/2023 S92414609 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATHERGAMA JH-15-039-021-006/1251
(Latauna) 		3415039000NRG24Z200920230825045 27/09/2023 SABITA KUMARI 3415039WL045273 SABITA KUMARI 00691 IPOS0000001 108 108 Processed 28/09/2023 S92414609 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
Total 6048 6048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_270923APB_FTO_592818 Canara Bank CNRB0017409 GODDA II 162
2 PATHERGAMA JH3415039021_270923APB_FTO_592818 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039021_270923APB_FTO_592818 State Bank of India SBIN0008387 MAHESHPUR 324
4 PATHERGAMA JH3415039021_270923APB_FTO_592818 State Bank of India SBIN0008736 KORKAGHAT 4374
5 PATHERGAMA JH3415039021_270923APB_FTO_592818 State Bank of India SBIN0009784 BANDELWAR 162
6 PATHERGAMA JH3415039021_270923APB_FTO_592818 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
7 PATHERGAMA JH3415039021_270923APB_FTO_592818 India Post Payments Bank IPOS0000001 GODDA 540

Download In Excel