Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_070923FTO_524718
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-15-039-021-006/468
(Latauna) 		3415039000NRG24010920230754824 07/09/2023 PALTAN HANSDA 3415039WL040144 PALTAN HANSDA 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808940817 PALTAN HANSDA ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-022-004/347
(Maheshlitti) 		3415039000NRG24010920230754842 07/09/2023 SUSHILA DEVI 3415039WL040144 SUSHILA DEVI 00176 IDIB000P599 456 456 Processed 22/09/2023 5808940818 SUSHILA DEVI ()
SubTotal 456 456
3 PATHERGAMA JH-15-039-021-004/167
(Latauna) 		3415039000NRG24050920230773744 07/09/2023 MASODI MURMU 3415039WL041564 MASODI MURMU 00177 IOBA0002614 1368 1368 Processed 22/09/2023 5808940819 MASODI MURMU ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-021-004/42
(Latauna) 		3415039000NRG24020920230761174 07/09/2023 LAXMI KANT SHIGN 3415039WL040697 LAXMI KANT SHIGN 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808940823 MR LAKSHMI KANT SINGH ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-021-004/150
(Latauna) 		3415039000NRG24020920230761171 07/09/2023 SANGITA DEVI 3415039WL040697 SANGITA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808940829 MRS SANGITA DEVI ()
6 PATHERGAMA JH-15-039-021-004/162
(Latauna) 		3415039000NRG24050920230773743 07/09/2023 chhanji murmu 3415039WL041564 chhanji murmu 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808940824 MRS CHHANJI MURMU ()
7 PATHERGAMA JH-15-039-021-004/170
(Latauna) 		3415039000NRG24010920230755974 07/09/2023 talabiti hansda 3415039WL040210 talabiti hansda 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808940833 MR MASTAR MURMU ()
8 PATHERGAMA JH-15-039-021-006/1258
(Latauna) 		3415039000NRG24010920230754807 07/09/2023 PRAMESHWAR HANSDA 3415039WL040143 PRAMESHWAR HANSDA 00415 SBIN0008736 1596 1596 Processed 22/09/2023 5808940830 MR PRAMESHWAR HANSDA ()
9 PATHERGAMA JH-15-039-021-006/1259
(Latauna) 		3415039000NRG24010920230754808 07/09/2023 AJAY RAMANI 3415039WL040143 AJAY RAMANI 00415 SBIN0008736 1596 1596 Processed 22/09/2023 5808940828 MR AJAY KUMAR RAMANI ()
10 PATHERGAMA JH-15-039-021-006/73
(Latauna) 		3415039000NRG24010920230754834 07/09/2023 JABNI DIVI 3415039WL040144 JABNI DIVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808940827 MRS JABNI DEVI ()
11 PATHERGAMA JH-15-039-021-006/83
(Latauna) 		3415039000NRG24010920230754840 07/09/2023 ADIKLAL HOSDA 3415039WL040144 ADIKLAL HOSDA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808940825 MR ADHIKLAL HANSDA ()
12 PATHERGAMA JH-15-039-021-006/84
(Latauna) 		3415039000NRG24010920230754809 07/09/2023 DEVNARAYAN HOSDA 3415039WL040143 DEVNARAYAN HOSDA 00415 SBIN0008736 1596 1596 Processed 22/09/2023 5808940826 MR DEVNARAYA HANSDA ()
SubTotal 11628 11628
13 PATHERGAMA JH-15-039-021-006/1257
(Latauna) 		3415039000NRG24010920230754806 07/09/2023 MANEL HANSDA 3415039WL040143 MANEL HANSDA 00415 SBIN0009784 1596 1596 Processed 22/09/2023 5808940831 MR MANEL HANSDA ()
SubTotal 1596 1596
14 PATHERGAMA JH-15-039-021-006/179
(Latauna) 		3415039000NRG24010920230754816 07/09/2023 SANTU RAMANI 3415039WL040144 SANTU RAMANI 00415 SBIN0017158 1368 1368 Processed 22/09/2023 5808940832 MR SANTU RAMANI ()
SubTotal 1368 1368
15 PATHERGAMA JH-15-039-021-006/1231
(Latauna) 		3415039000NRG24020920230761312 07/09/2023 RITA DEVI 3415039WL040703 RITA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808940820 RITA DEVI ()
16 PATHERGAMA JH-15-039-021-006/1236
(Latauna) 		3415039000NRG24020920230761253 07/09/2023 MITHU KUMAR MANDAL 3415039WL040700 MITHU KUMAR MANDAL 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808940822 MITHU KUMAR MANDAL ()
17 PATHERGAMA JH-15-039-021-006/1240
(Latauna) 		3415039000NRG24020920230761254 07/09/2023 ABHINANYU MANDAL 3415039WL040700 ABHINANYU MANDAL 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808940821 ABHINANYU MANDAL ()
SubTotal 4104 4104
Total 23256 23256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_070923FTO_524718 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039021_070923FTO_524718 Indian Bank IDIB000P599 Pathergama 456
3 PATHERGAMA JH3415039021_070923FTO_524718 Indian Overseas Bank IOBA0002614 GODDA 1368
4 PATHERGAMA JH3415039021_070923FTO_524718 State Bank of India SBIN0002990 PATHARGAMA 1368
5 PATHERGAMA JH3415039021_070923FTO_524718 State Bank of India SBIN0008736 KORKAGHAT 11628
6 PATHERGAMA JH3415039021_070923FTO_524718 State Bank of India SBIN0009784 BANDELWAR 1596
7 PATHERGAMA JH3415039021_070923FTO_524718 State Bank of India SBIN0017158 ROUTARA 1368
8 PATHERGAMA JH3415039021_070923FTO_524718 India Post Payments Bank IPOS0000001 GODDA 4104

Download In Excel