Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_260623APB_FTO_281908
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-15-039-003-003/731
(Bisaha) 		3415039000NRG24Z260620230378187 26/06/2023 SANAM KUMAR 3415039WL018021 SANAM KUMAR 00048 BKID0005918 162 162 Processed 27/06/2023 S35801931 MR SANAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-003-003/200
(Bisaha) 		3415039000NRG24Z260620230378170 26/06/2023 CHANDRSHEKHER SHEKHAR YADAV 3415039WL018020 CHANDRSHEKHER SHEKHAR YADAV 00089 CBIN0284550 162 162 Processed 27/06/2023 S35801931 Mr. CHANDRSHEKAR SHEKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 PATHERGAMA JH-15-039-003-003/112
(Bisaha) 		3415039000NRG24Z260620230378206 26/06/2023 LAKSHMI DEVI 3415039WL018022 LAKSHMI DEVI 00176 IDIB000G576 162 162 Processed 27/06/2023 S35801931 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-003-003/1512
(Bisaha) 		3415039000NRG24Z260620230378223 26/06/2023 ATWARI HANSDA 3415039WL018025 ATWARI HANSDA 00176 IDIB000G576 162 162 Processed 27/06/2023 S35801931 Atwari Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
5 PATHERGAMA JH-15-039-003-003/202
(Bisaha) 		3415039000NRG24Z260620230378185 26/06/2023 BERONIKA HANSDA 3415039WL018021 BERONIKA HANSDA 00176 IDIB000G576 27 27 Processed 27/06/2023 S35801931 Mrs. BERONIKA HANSDA INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-003-004/245
(Bisaha) 		3415039000NRG24Z260620230378193 26/06/2023 PRIYA KUMARI 3415039WL018021 PRIYA KUMARI 00176 IDIB000G576 162 162 Processed 27/06/2023 S35801931 PRIYA KUMARI UCO BANK(607066)
SubTotal 513 513
7 PATHERGAMA JH-15-039-003-007/34
(Bisaha) 		3415039000NRG24Z260620230378220 26/06/2023 RAMBHA DEVI 3415039WL018024 RAMBHA DEVI 00354 PUNB0142410 162 162 Processed 27/06/2023 S35801931 RAMBHA DEVI WO MOHAN KAPRI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 PATHERGAMA JH-15-039-003-004/266
(Bisaha) 		3415039000NRG24Z260620230378194 26/06/2023 BABITA DEVI 3415039WL018021 BABITA DEVI 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801931 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 PATHERGAMA JH-15-039-003-002/38
(Bisaha) 		3415039000NRG24Z260620230378205 26/06/2023 TARNI RAY 3415039WL018022 TARNI RAY 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801931 MR TARNI RAY STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-003/114
(Bisaha) 		3415039000NRG24Z260620230378207 26/06/2023 REKHA DEVI 3415039WL018022 REKHA DEVI 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801931 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-003/123
(Bisaha) 		3415039000NRG24Z260620230378168 26/06/2023 SANKER LAIYA 3415039WL018020 SANKER LAIYA 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801931 MR SHANKAR LAIYA STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-003-003/123
(Bisaha) 		3415039000NRG24Z260620230378169 26/06/2023 SANKER LAIYA 3415039WL018020 SANKER LAIYA 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801931 MR SHANKAR LAIYA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24Z260620230378217 26/06/2023 MADAN KUMAR 3415039WL018024 MADAN KUMAR 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801931 MR MADAN KUMAR MANJHI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-003-003/202
(Bisaha) 		3415039000NRG24Z260620230378186 26/06/2023 SANJAY KISKU 3415039WL018021 SANJAY KISKU 00415 SBIN0008736 27 27 Processed 27/06/2023 S35801931 MR SANJAY KISKU STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-003-003/593
(Bisaha) 		3415039000NRG24Z260620230378208 26/06/2023 PAGLU MOHLI 3415039WL018022 PAGLU MOHLI 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801931 MR PAGLU MOHLI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-003-003/64
(Bisaha) 		3415039000NRG24Z260620230378224 26/06/2023 BABLU TUDU 3415039WL018025 BABLU TUDU 00415 SBIN0008736 27 27 Processed 27/06/2023 S35801931 MR BABLU TUDU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-003/952
(Bisaha) 		3415039000NRG24Z260620230378209 26/06/2023 SHANKAR KISKU 3415039WL018022 SHANKAR KISKU 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801931 MR SHANKAR KISKU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-003-004/101
(Bisaha) 		3415039000NRG24Z260620230378188 26/06/2023 DINESH PANDIT 3415039WL018021 DINESH PANDIT 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801931 MR DINESH PANDIT STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-003-004/179
(Bisaha) 		3415039000NRG24Z260620230378189 26/06/2023 KAMESHWAR RAVIDAS 3415039WL018021 KAMESHWAR RAVIDAS 00415 SBIN0008736 27 27 Processed 27/06/2023 S35801931 KAMESHWAR RAVIDAS STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-003-004/179
(Bisaha) 		3415039000NRG24Z260620230378218 26/06/2023 SAVITA DEVI 3415039WL018024 SAVITA DEVI 00415 SBIN0008736 27 27 Processed 27/06/2023 S35801931 MRS SABITA DEBI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-003-004/189
(Bisaha) 		3415039000NRG24Z260620230378190 26/06/2023 SASHI DEVI 3415039WL018021 SASHI DEVI 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801931 Mrs. Sashi Devi INDIAN BANK(607105)
22 PATHERGAMA JH-15-039-003-004/244
(Bisaha) 		3415039000NRG24Z260620230378191 26/06/2023 RUPA DEVI 3415039WL018021 RUPA DEVI 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801931 MRS RUPA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-003-004/245
(Bisaha) 		3415039000NRG24Z260620230378192 26/06/2023 ARVIND PANDIT 3415039WL018021 ARVIND PANDIT 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801931 MR ARBIND PANDIT STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-003-004/71
(Bisaha) 		3415039000NRG24Z260620230378195 26/06/2023 ASOK RANA 3415039WL018021 ASOK RANA 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801931 Ashok Rana FINO PAYMENTS BANK LTD(608001)
25 PATHERGAMA JH-15-039-003-004/94
(Bisaha) 		3415039000NRG24Z260620230378219 26/06/2023 BASUKI ROY 3415039WL018024 BASUKI ROY 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801931 MR BASUKI RAY STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-003-007/46
(Bisaha) 		3415039000NRG24Z260620230378210 26/06/2023 SURYNARAYAN KAPRY 3415039WL018022 SURYNARAYAN KAPRY 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801931 MR SURY NARAYAN KAPRI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-003-007/8
(Bisaha) 		3415039000NRG24Z260620230378198 26/06/2023 SAVITA DEVI 3415039WL018021 SAVITA DEVI 00415 SBIN0008736 162 162 Processed 27/06/2023 S35801931 Mrs. SABITA DEVI INDIAN BANK(607105)
SubTotal 2538 2538
Total 3699 3699

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_260623APB_FTO_281908 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039003_260623APB_FTO_281908 Central Bank Of India CBIN0284550 Godda 162
3 PATHERGAMA JH3415039003_260623APB_FTO_281908 Indian Bank IDIB000G576 Godda 513
4 PATHERGAMA JH3415039003_260623APB_FTO_281908 Punjab National Bank PUNB0142410 Godda 162
5 PATHERGAMA JH3415039003_260623APB_FTO_281908 State Bank of India SBIN0002990 PATHARGAMA 162
6 PATHERGAMA JH3415039003_260623APB_FTO_281908 State Bank of India SBIN0008736 KORKAGHAT 2538

Download In Excel