Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_010423APB_FTO_200
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-15-039-020-007/493
(Lakhanpahari) 		3415039000NRG23310320231154348 01/04/2023 Sajendra Kumar Mishra 3415039WL075237 Sajendra Kumar Mishra 00415 SBIN0001434 1260 1260 Processed 05/05/2023 1237365887 SAJENDRA KUMAR MISHRA UCO BANK(607066)
SubTotal 1260 1260
2 PATHERGAMA JH-15-039-020-005/17
(Lakhanpahari) 		3415039000NRG23310320231154338 01/04/2023 SUDHANSHU SINGH 3415039WL075237 SUDHANSHU SINGH 00415 SBIN0002990 1260 1260 Processed 05/05/2023 1237365889 SUDHANSHU SINGH STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-020-005/54
(Lakhanpahari) 		3415039000NRG23310320231154339 01/04/2023 ANITA DEVI 3415039WL075237 ANITA DEVI 00415 SBIN0002990 1260 1260 Processed 05/05/2023 1237365897 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 PATHERGAMA JH-15-039-020-007/213
(Lakhanpahari) 		3415039000NRG23310320231154340 01/04/2023 SUDAMA DEVI 3415039WL075237 SUDAMA DEVI 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237365896 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-020-007/289
(Lakhanpahari) 		3415039000NRG23310320231154341 01/04/2023 MANISH KUMAR MISHRA 3415039WL075237 MANISH KUMAR MISHRA 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237365893 MR MANISH KUMAR MISHRA STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-020-007/3
(Lakhanpahari) 		3415039000NRG23310320231154342 01/04/2023 ROOP NA GOP 3415039WL075237 ROOP NA GOP 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237365891 MR RUPNARAYAN GOPE STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-007/400
(Lakhanpahari) 		3415039000NRG23310320231154344 01/04/2023 RANJO DEVI 3415039WL075237 RANJO DEVI 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237365895 MRS RANJO DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/409
(Lakhanpahari) 		3415039000NRG23310320231154346 01/04/2023 KHUSHBU DEVI 3415039WL075237 KHUSHBU DEVI 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237365894 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/417
(Lakhanpahari) 		3415039000NRG23310320231154347 01/04/2023 MITHILESH YADAV 3415039WL075237 MITHILESH YADAV 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237365892 MR MITHILESH YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-001/181
(Ranipur) 		3415039000NRG23310320231154349 01/04/2023 RAJKUMAR YADAV 3415039WL075237 RAJKUMAR YADAV 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1237365888 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 8820 8820
11 PATHERGAMA JH-15-039-020-007/372
(Lakhanpahari) 		3415039000NRG23310320231154343 01/04/2023 ANKIT KUMAR MISHRA 3415039WL075237 ANKIT KUMAR MISHRA 00462 UCBA0001818 1260 1260 Processed 05/05/2023 1237365890 ANKIT KUMAR MISHRA UCO BANK(607066)
SubTotal 1260 1260
Total 13860 13860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_010423APB_FTO_200 State Bank of India SBIN0001434 GODDA 1260
2 PATHERGAMA JH3415039023_010423APB_FTO_200 State Bank of India SBIN0002990 PATHARGAMA 2520
3 PATHERGAMA JH3415039023_010423APB_FTO_200 State Bank of India SBIN0009784 BANDELWAR 8820
4 PATHERGAMA JH3415039023_010423APB_FTO_200 UCO Bank UCBA0001818 GODDA 1260

Download In Excel