Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_290423APB_FTO_72501
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-15-039-031-001/17
(Sonanchak) 		3415039000NRG24290420230074980 29/04/2023 PRADIP KUNWAR 3415039WL003155 PRADIP KUNWAR 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537156958 PRADIP KUNWAR BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-031-001/53
(Sonanchak) 		3415039000NRG24290420230074989 29/04/2023 RAMNATH RAI 3415039WL003155 RAMNATH RAI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537156952 RAMNATH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-031-007/23
(Sonanchak) 		3415039000NRG24290420230074994 29/04/2023 RAVIKANT SINGH 3415039WL003155 RAVIKANT SINGH 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537156954 RAVI KANT SINGH BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-031-007/46
(Sonanchak) 		3415039000NRG24290420230074995 29/04/2023 GANSHYAM BREHAM 3415039WL003155 GANSHYAM BREHAM 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537156953 GHANSHYAM BRAHM BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-031-007/52
(Sonanchak) 		3415039000NRG24290420230074996 29/04/2023 NIRMA DEVI 3415039WL003155 NIRMA DEVI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537156951 PAVAN KUNWAR BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-031-007/64
(Sonanchak) 		3415039000NRG24290420230074998 29/04/2023 NITUM RAI 3415039WL003155 NITUM RAI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537156950 MRS NITUM RAY STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-031-007/80
(Sonanchak) 		3415039000NRG24290420230075000 29/04/2023 PRAMILA DEVI 3415039WL003155 PRAMILA DEVI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537156955 Ms. Parmila Devi INDIAN BANK(607105)
SubTotal 9576 9576
8 PATHERGAMA JH-15-039-031-007/96
(Sonanchak) 		3415039000NRG24290420230075002 29/04/2023 FUSIYA DEVI 3415039WL003155 FUSIYA DEVI 00176 IDIB000P599 1368 1368 Processed 13/05/2023 1537156949 Mrs. Fusiya Devi INDIAN BANK(607105)
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-031-001/10
(Sonanchak) 		3415039000NRG24290420230074979 29/04/2023 MITHILESH KUNWAR 3415039WL003155 MITHILESH KUNWAR 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537156946 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-031-001/27
(Sonanchak) 		3415039000NRG24290420230074981 29/04/2023 PUNAM DEVI 3415039WL003155 PUNAM DEVI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537156959 PUNAM DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-031-001/29
(Sonanchak) 		3415039000NRG24290420230074982 29/04/2023 ASHISH RAY 3415039WL003155 ASHISH RAY 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537156948 MR ASHISH RAY STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-031-001/339
(Sonanchak) 		3415039000NRG24290420230074983 29/04/2023 BECHAN RAY 3415039WL003155 BECHAN RAY 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537156947 MR BECHAN RAY STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-031-001/34
(Sonanchak) 		3415039000NRG24290420230074984 29/04/2023 FULKUMARI DEVI 3415039WL003155 FULKUMARI DEVI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537156965 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-031-001/342
(Sonanchak) 		3415039000NRG24290420230074985 29/04/2023 MARUTI DEVI 3415039WL003155 MARUTI DEVI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537156960 MRS MARUTI DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-031-001/49
(Sonanchak) 		3415039000NRG24290420230074988 29/04/2023 BHARAT RAI 3415039WL003155 BHARAT RAI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537156961 MR BHARAT ROY STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-031-001/86
(Sonanchak) 		3415039000NRG24290420230074991 29/04/2023 RINA DEVI 3415039WL003155 RINA DEVI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537156945 MRS RINA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-007/75
(Sonanchak) 		3415039000NRG24290420230074999 29/04/2023 RAVIKANT KUNWAR 3415039WL003155 RAVIKANT KUNWAR 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537156962 RAVIKANT KUNWAR BANK OF INDIA(508505)
SubTotal 12312 12312
18 PATHERGAMA JH-15-039-031-012/504
(Sonanchak) 		3415039000NRG24290420230075027 29/04/2023 Basanti Devi 3415039WL003156 Basanti Devi 00468 UBIN0562114 1368 1368 Processed 13/05/2023 1537156956 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-031-012/504
(Sonanchak) 		3415039000NRG24290420230075028 29/04/2023 Basanti Devi 3415039WL003156 Basanti Devi 00468 UBIN0562114 1368 1368 Processed 13/05/2023 1537156957 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 PATHERGAMA JH-15-039-031-007/53
(Sonanchak) 		3415039000NRG24290420230074997 29/04/2023 HEMANT KUNWAR 3415039WL003155 HEMANT KUNWAR 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537156964 Mr. Hemant Kunwar INDIAN BANK(607105)
21 PATHERGAMA JH-15-039-031-007/9
(Sonanchak) 		3415039000NRG24290420230075001 29/04/2023 IMTIHAN SINGH 3415039WL003155 IMTIHAN SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537156963 Mr. IMTIHAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 28728 28728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_290423APB_FTO_72501 BANK OF INDIA BKID0005918 PATHARGAMA 9576
2 PATHERGAMA JH3415039031_290423APB_FTO_72501 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039031_290423APB_FTO_72501 State Bank of India SBIN0002990 PATHARGAMA 12312
4 PATHERGAMA JH3415039031_290423APB_FTO_72501 Union Bank of India UBIN0562114 GODDA 2736
5 PATHERGAMA JH3415039031_290423APB_FTO_72501 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 2736

Download In Excel