Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_070823APB_FTO_415119
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-15-039-005-007/37
(Boha) 		3415039000NRG24Z070820230623768 07/08/2023 KAVITA DEVI 3415039WL031373 KAVITA DEVI 00048 BKID0005918 54 54 Processed 11/08/2023 S20065506 KAWITA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-007/68
(Boha) 		3415039000NRG24Z070820230625943 07/08/2023 UGAN YADAV 3415039WL031510 UGAN YADAV 00048 BKID0005918 162 162 Processed 11/08/2023 S20065506 UGAN YADAV BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-008/31
(Boha) 		3415039000NRG24Z040820230611567 07/08/2023 DUKHAN MIRDHA 3415039WL030633 DUKHAN MIRDHA 00048 BKID0005918 162 162 Processed 11/08/2023 S20065506 Dhukhan Mirda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 378 378
4 PATHERGAMA JH-15-039-005-003/340
(Boha) 		3415039000NRG24Z070820230625934 07/08/2023 GHANSHYAM YADAV 3415039WL031510 GHANSHYAM YADAV 00415 SBIN0002990 162 162 Processed 11/08/2023 S20065506 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24Z040820230611645 07/08/2023 SHIVNATH YADAV 3415039WL030637 SHIVNATH YADAV 00415 SBIN0002990 162 162 Processed 11/08/2023 S20065506 MR SHIBNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
6 PATHERGAMA JH-15-039-005-008/13
(Boha) 		3415039000NRG24Z040820230611647 07/08/2023 MHESH MATHO 3415039WL030637 MHESH MATHO 00415 SBIN0009189 162 162 Processed 11/08/2023 S20065506 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-008/32
(Boha) 		3415039000NRG24Z040820230611568 07/08/2023 MHANAND MIRDH 3415039WL030633 MHANAND MIRDH 00415 SBIN0009189 162 162 Processed 11/08/2023 S20065506 MR MAHANAND MIRDHA STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-008/364
(Boha) 		3415039000NRG24Z040820230611648 07/08/2023 PRAMILA DEVI 3415039WL030637 PRAMILA DEVI 00415 SBIN0009189 162 162 Processed 11/08/2023 S20065506 PRAMILA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24Z040820230611612 07/08/2023 NAGENDRA SAH 3415039WL030635 NAGENDRA SAH 00415 SBIN0009189 162 162 Processed 11/08/2023 S20065506 NAGENDRA SAH HDFC BANK LTD(607152)
10 PATHERGAMA JH-15-039-005-008/53
(Boha) 		3415039000NRG24Z040820230611613 07/08/2023 MANOJ KR. SHA 3415039WL030635 MANOJ KR. SHA 00415 SBIN0009189 162 162 Processed 11/08/2023 S20065506 MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 810 810
11 PATHERGAMA JH-15-039-005-003/149
(Boha) 		3415039000NRG24Z070820230625933 07/08/2023 HULASH YADAV 3415039WL031510 HULASH YADAV 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MR HULASH YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-003/172
(Boha) 		3415039000NRG24Z040820230611561 07/08/2023 NARAYAN MANJHI 3415039WL030633 NARAYAN MANJHI 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24Z040820230611562 07/08/2023 KRISHNA DEVI 3415039WL030633 KRISHNA DEVI 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24Z040820230611564 07/08/2023 PINKI KUMARI 3415039WL030633 PINKI KUMARI 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-003/28
(Boha) 		3415039000NRG24Z040820230611563 07/08/2023 pradip sah 3415039WL030633 pradip sah 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 PRADEEP KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
16 PATHERGAMA JH-15-039-005-003/368
(Boha) 		3415039000NRG24Z070820230623766 07/08/2023 URMILA DEVI 3415039WL031373 URMILA DEVI 00415 SBIN0009344 54 54 Processed 11/08/2023 S20065506 MRS URMILA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/44
(Boha) 		3415039000NRG24Z040820230611565 07/08/2023 SANTLAL YADAV 3415039WL030633 SANTLAL YADAV 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 SANTLAL YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/5
(Boha) 		3415039000NRG24Z040820230611644 07/08/2023 PAWAN YADAV 3415039WL030637 PAWAN YADAV 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MR PAWAN YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24Z040820230611646 07/08/2023 Sugan Yadave 3415039WL030637 Sugan Yadave 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MR SUGAN YADAVE STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-005/30
(Boha) 		3415039000NRG24Z040820230611611 07/08/2023 PAVAN KR. MANDAL 3415039WL030635 PAVAN KR. MANDAL 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MR PAWAN KUMAR MANDAL STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-007/1
(Boha) 		3415039000NRG24Z070820230625939 07/08/2023 UTAM KR.DAY 3415039WL031510 UTAM KR.DAY 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-007/119
(Boha) 		3415039000NRG24Z070820230623772 07/08/2023 JAYANTI DEVI 3415039WL031374 JAYANTI DEVI 00415 SBIN0009344 54 54 Processed 11/08/2023 S20065506 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-007/2
(Boha) 		3415039000NRG24Z070820230625940 07/08/2023 NIRMAL KR. PAL 3415039WL031510 NIRMAL KR. PAL 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 PANCHANAND PAL STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-007/27
(Boha) 		3415039000NRG24Z070820230625941 07/08/2023 BUNESWER MANJHI 3415039WL031510 BUNESWER MANJHI 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-007/32
(Boha) 		3415039000NRG24Z070820230625942 07/08/2023 SAGER MANJHI 3415039WL031510 SAGER MANJHI 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MR SAGAR MANJHI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-007/70
(Boha) 		3415039000NRG24Z070820230625944 07/08/2023 INDREDEV YADAV 3415039WL031510 INDREDEV YADAV 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-007/79
(Boha) 		3415039000NRG24Z070820230625945 07/08/2023 UDAY KANT DE 3415039WL031510 UDAY KANT DE 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MR UDAYKANT DEA STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-008/136
(Boha) 		3415039000NRG24Z040820230611672 07/08/2023 BEBI DEVI 3415039WL030639 BEBI DEVI 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MRS BABI DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-017-003/67
(Kasturia) 		3415039000NRG24Z040820230611614 07/08/2023 MASILAL MURMUR 3415039WL030635 MASILAL MURMUR 00415 SBIN0009344 162 162 Processed 11/08/2023 S20065506 MASILAL MURMU STATE BANK OF INDIA(508548)
SubTotal 2862 2862
30 PATHERGAMA JH-15-039-005-003/55
(Boha) 		3415039000NRG24Z040820230611566 07/08/2023 HARIHER YADAV 3415039WL030633 HARIHER YADAV 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Harihar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
31 PATHERGAMA JH-15-039-005-003/66
(Boha) 		3415039000NRG24Z070820230625938 07/08/2023 NAVIN MANDAL 3415039WL031510 NAVIN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. NAVIN MANDAL VANANCHAL GRAMIN BANK(607210)
32 PATHERGAMA JH-15-039-005-003/70
(Boha) 		3415039000NRG24Z040820230611610 07/08/2023 PRANESHWER MANDAL 3415039WL030635 PRANESHWER MANDAL 00482 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 MR PRANESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 486 486
33 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24Z070820230625936 07/08/2023 Ajay Kumar Mandal 3415039WL031510 Ajay Kumar Mandal 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Ajay Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 5022 5022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_070823APB_FTO_415119 BANK OF INDIA BKID0005918 PATHARGAMA 378
2 PATHERGAMA JH3415039005_070823APB_FTO_415119 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039005_070823APB_FTO_415119 State Bank of India SBIN0009189 PARASPANI 810
4 PATHERGAMA JH3415039005_070823APB_FTO_415119 State Bank of India SBIN0009344 BARAMASIA 2862
5 PATHERGAMA JH3415039005_070823APB_FTO_415119 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 486
6 PATHERGAMA JH3415039005_070823APB_FTO_415119 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

Download In Excel