Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_310723APB_FTO_394701
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-15-039-031-012/341
(Sonanchak) 		3415039000NRG24310720230585207 31/07/2023 CHANDMUNI DEVI 3415039WL029014 CHANDMUNI DEVI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5775005518 CHANDMUNI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-031-012/502
(Sonanchak) 		3415039000NRG24310720230585215 31/07/2023 Rubi Devi 3415039WL029014 Rubi Devi 00048 BKID0005918 1368 1368 Processed 20/09/2023 5775005519 RUBI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-031-012/58
(Sonanchak) 		3415039000NRG24310720230585216 31/07/2023 MANOJ GOP 3415039WL029014 MANOJ GOP 00048 BKID0005918 1368 1368 Processed 20/09/2023 5775005517 MANOJ GOP BANK OF INDIA(508505)
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-031-004/83
(Sonanchak) 		3415039000NRG24310720230585238 31/07/2023 DIPNARAYAN MAHTO 3415039WL029016 DIPNARAYAN MAHTO 00176 IDIB000P599 1368 1368 Processed 20/09/2023 5775005516 DIP NARAYAN MAHTO BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-031-012/429
(Sonanchak) 		3415039000NRG24310720230585211 31/07/2023 Pnawati Devi 3415039WL029014 Pnawati Devi 00176 IDIB000P599 1368 1368 Processed 20/09/2023 5775005514 PANWATI DEVI UNION BANK OF INDIA(508500)
6 PATHERGAMA JH-15-039-031-013/473
(Sonanchak) 		3415039000NRG24310720230585255 31/07/2023 BHOLA RAY 3415039WL029017 BHOLA RAY 00176 IDIB000P599 1368 1368 Processed 20/09/2023 5775005515 BHOLA RAY INDUSIND BANK(607189)
SubTotal 4104 4104
7 PATHERGAMA JH-15-039-031-002/111
(Sonanchak) 		3415039000NRG24310720230585273 31/07/2023 Sunita Devi 3415039WL029019 Sunita Devi 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5775005513 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-031-004/358
(Sonanchak) 		3415039000NRG24310720230585249 31/07/2023 BIKASH KUMAR 3415039WL029017 BIKASH KUMAR 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5775005508 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-031-004/365
(Sonanchak) 		3415039000NRG24310720230585274 31/07/2023 Karamchand Mahto 3415039WL029019 Karamchand Mahto 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5775005498 MR KARAMCHAND MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-031-004/67
(Sonanchak) 		3415039000NRG24310720230585237 31/07/2023 KANNI DEVI 3415039WL029016 KANNI DEVI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5775005507 MR KANI DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-031-005/46
(Sonanchak) 		3415039000NRG24310720230585240 31/07/2023 Kanika Devi 3415039WL029016 Kanika Devi 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5775005510 MRS KANIKA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-031-012/107
(Sonanchak) 		3415039000NRG24310720230585250 31/07/2023 BALMIK PANDIT 3415039WL029017 BALMIK PANDIT 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5775005499 MR BALMIKI PANDIT STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-031-012/130
(Sonanchak) 		3415039000NRG24310720230585251 31/07/2023 PRAMILA DEVI 3415039WL029017 PRAMILA DEVI 00415 SBIN0002990 456 456 Processed 20/09/2023 5775005500 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-031-012/130
(Sonanchak) 		3415039000NRG24310720230585252 31/07/2023 SUBHASH PANDIT 3415039WL029017 SUBHASH PANDIT 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5775005501 MR SUBHASH PANDIT STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-031-012/132
(Sonanchak) 		3415039000NRG24310720230585253 31/07/2023 CHATHU PANDIT 3415039WL029017 CHATHU PANDIT 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5775005497 MR CHHATHU PANDIT STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-031-012/30
(Sonanchak) 		3415039000NRG24310720230585205 31/07/2023 NIKESH KUMAR MAHTO 3415039WL029014 NIKESH KUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5775005502 MR NIKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-012/33
(Sonanchak) 		3415039000NRG24310720230585206 31/07/2023 MO. SHYTO 3415039WL029014 MO. SHYTO 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5775005496 MRS SAITO DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-031-012/377
(Sonanchak) 		3415039000NRG24310720230585208 31/07/2023 CHANDANI DEVI 3415039WL029014 CHANDANI DEVI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5775005505 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-031-012/385
(Sonanchak) 		3415039000NRG24310720230585209 31/07/2023 RENU DEVI 3415039WL029014 RENU DEVI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5775005511 Mr. RENU DEVI VANANCHAL GRAMIN BANK(607210)
20 PATHERGAMA JH-15-039-031-012/391
(Sonanchak) 		3415039000NRG24310720230585210 31/07/2023 FULIYA KUMARI 3415039WL029014 FULIYA KUMARI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5775005512 MRS FULIYA KUMARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-031-012/439
(Sonanchak) 		3415039000NRG24310720230585212 31/07/2023 Poonam Devi 3415039WL029014 Poonam Devi 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5775005506 MRS POONAM DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-031-012/443
(Sonanchak) 		3415039000NRG24310720230585213 31/07/2023 Sanjay Kumar Gop 3415039WL029014 Sanjay Kumar Gop 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5775005503 MR SANJAY KUMAR GOP STATE BANK OF INDIA(508548)
SubTotal 20976 20976
23 PATHERGAMA JH-15-039-025-003/759
(Padua) 		3415039000NRG24310720230585234 31/07/2023 HASINA KHATUN 3415039WL029016 HASINA KHATUN 00415 SBIN0008472 1368 1368 Processed 20/09/2023 5775005504 MR HASHNA KHTOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 PATHERGAMA JH-15-039-025-003/70
(Padua) 		3415039000NRG24310720230585233 31/07/2023 MD ZAINUL ABIDEEN 3415039WL029016 MD ZAINUL ABIDEEN 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5775005509 MR MD ZAINUL ABIDEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 PATHERGAMA JH-15-039-031-012/48
(Sonanchak) 		3415039000NRG24310720230585254 31/07/2023 VIJAY ISHAR 3415039WL029017 VIJAY ISHAR 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775005495 Mr. VIJAY . ISHWAR VANANCHAL GRAMIN BANK(607210)
26 PATHERGAMA JH-15-039-031-013/74
(Sonanchak) 		3415039000NRG24310720230585256 31/07/2023 JITENDRA KUMER 3415039WL029017 JITENDRA KUMER 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775005520 Mr. JITENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 34656 34656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_310723APB_FTO_394701 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039031_310723APB_FTO_394701 Indian Bank IDIB000P599 Pathergama 4104
3 PATHERGAMA JH3415039031_310723APB_FTO_394701 State Bank of India SBIN0002990 PATHARGAMA 20976
4 PATHERGAMA JH3415039031_310723APB_FTO_394701 State Bank of India SBIN0008472 CHANDSAR 1368
5 PATHERGAMA JH3415039031_310723APB_FTO_394701 State Bank of India SBIN0009784 BANDELWAR 1368
6 PATHERGAMA JH3415039031_310723APB_FTO_394701 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368
7 PATHERGAMA JH3415039031_310723APB_FTO_394701 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

Download In Excel