Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:41:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_080923APB_FTO_527050
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-15-039-020-003/121
(Lakhanpahari) 		3415039000NRG24Z080920230785393 08/09/2023 KUNJIT BRAHAM 3415039WL042512 KUNJIT BRAHAM 00048 BKID0005918 162 162 Processed 09/09/2023 S99898458 MR KUNJIT BRAHAM STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-005/43
(Lakhanpahari) 		3415039000NRG24Z080920230785359 08/09/2023 BIRMANI SINGH 3415039WL042510 BIRMANI SINGH 00048 BKID0005918 162 162 Processed 09/09/2023 S99898458 BIRMANI SINGH BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-005/52
(Lakhanpahari) 		3415039000NRG24Z080920230785360 08/09/2023 Shobha Kumari 3415039WL042510 Shobha Kumari 00048 BKID0005918 27 27 Processed 09/09/2023 S99898458 SHOBHA KUMARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-008/132
(Lakhanpahari) 		3415039000NRG24Z080920230785333 08/09/2023 KHALIDA KHATUN 3415039WL042507 KHALIDA KHATUN 00048 BKID0005918 27 27 Processed 09/09/2023 S99898458 KHALIDA KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-008/260
(Lakhanpahari) 		3415039000NRG24Z080920230785334 08/09/2023 KAVITA DEVI 3415039WL042507 KAVITA DEVI 00048 BKID0005918 27 27 Processed 09/09/2023 S99898458 KAVITA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-020-008/261
(Lakhanpahari) 		3415039000NRG24Z080920230785335 08/09/2023 ANITA DEVI 3415039WL042507 ANITA DEVI 00048 BKID0005918 27 27 Processed 09/09/2023 S99898458 MR KEDAR SAH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-020-008/296
(Lakhanpahari) 		3415039000NRG24Z080920230785363 08/09/2023 Puja Devi 3415039WL042510 Puja Devi 00048 BKID0005918 27 27 Processed 09/09/2023 S99898458 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 459 459
8 PATHERGAMA JH-15-039-029-001/624
(Ranipur) 		3415039000NRG24Z080920230785383 08/09/2023 Munna Kumar Yadav 3415039WL042511 Munna Kumar Yadav 00176 IDIB000P599 162 162 Processed 09/09/2023 S99898458 Munna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
9 PATHERGAMA JH-15-039-029-001/205
(Ranipur) 		3415039000NRG24Z080920230785378 08/09/2023 ARBIND YADAV 3415039WL042511 ARBIND YADAV 00415 SBIN0001172 162 162 Processed 09/09/2023 S99898458 MR ARVIND PRASAD YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-001/206
(Ranipur) 		3415039000NRG24Z080920230785379 08/09/2023 JAGRIT YADAV 3415039WL042511 JAGRIT YADAV 00415 SBIN0001172 162 162 Processed 09/09/2023 S99898458 JAGRIT PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
11 PATHERGAMA JH-15-039-020-002/350
(Lakhanpahari) 		3415039000NRG24Z080920230785356 08/09/2023 Savitri Soren 3415039WL042510 Savitri Soren 00415 SBIN0002990 27 27 Processed 09/09/2023 S99898458 MISS SAVITRI SOREN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-005/3
(Lakhanpahari) 		3415039000NRG24Z080920230785358 08/09/2023 MAHESH PD. SINGH 3415039WL042510 MAHESH PD. SINGH 00415 SBIN0002990 162 162 Processed 09/09/2023 S99898458 MR MAHESH PRASAD SINGH STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-005/63
(Lakhanpahari) 		3415039000NRG24Z080920230785361 08/09/2023 Rajveer Kumar Singh 3415039WL042510 Rajveer Kumar Singh 00415 SBIN0002990 162 162 Processed 09/09/2023 S99898458 MR RAJVEER KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 351 351
14 PATHERGAMA JH-15-039-020-003/57
(Lakhanpahari) 		3415039000NRG24Z080920230785394 08/09/2023 RAMLAL RAI 3415039WL042512 RAMLAL RAI 00415 SBIN0009784 162 162 Processed 09/09/2023 S99898458 MRS SARLA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-020-007/122
(Lakhanpahari) 		3415039000NRG24Z080920230785395 08/09/2023 SUDHANSHU KR. JHA 3415039WL042512 SUDHANSHU KR. JHA 00415 SBIN0009784 162 162 Processed 09/09/2023 S99898458 MR SUDHANSU SEKHAR JHA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-007/276
(Lakhanpahari) 		3415039000NRG24Z080920230785398 08/09/2023 BASANTI DEVI 3415039WL042512 BASANTI DEVI 00415 SBIN0009784 162 162 Processed 09/09/2023 S99898458 MR MASUDAN GORAYAT STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-007/420
(Lakhanpahari) 		3415039000NRG24Z080920230785399 08/09/2023 SHELPI KUMARI 3415039WL042512 SHELPI KUMARI 00415 SBIN0009784 162 162 Processed 09/09/2023 S99898458 MS SHELPI KUMARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-007/620
(Lakhanpahari) 		3415039000NRG24Z080920230785362 08/09/2023 Putul Devi 3415039WL042510 Putul Devi 00415 SBIN0009784 27 27 Processed 09/09/2023 S99898458 MS PUTUL DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/626
(Lakhanpahari) 		3415039000NRG24Z080920230785326 08/09/2023 Santosh Kumar Jha 3415039WL042507 Santosh Kumar Jha 00415 SBIN0009784 162 162 Processed 09/09/2023 S99898458 MR SANTOSH KUMAR JHA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-001/182
(Ranipur) 		3415039000NRG24Z080920230785377 08/09/2023 ASSHA DEVI 3415039WL042511 ASSHA DEVI 00415 SBIN0009784 162 162 Processed 09/09/2023 S99898458 MR ASHA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-001/311
(Ranipur) 		3415039000NRG24Z080920230785380 08/09/2023 HEMA DEVI 3415039WL042511 HEMA DEVI 00415 SBIN0009784 162 162 Processed 09/09/2023 S99898458 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-029-001/532
(Ranipur) 		3415039000NRG24Z080920230785381 08/09/2023 SANJANA KUMARI 3415039WL042511 SANJANA KUMARI 00415 SBIN0009784 162 162 Processed 09/09/2023 S99898458 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-001/621
(Ranipur) 		3415039000NRG24Z080920230785382 08/09/2023 Munni Devi 3415039WL042511 Munni Devi 00415 SBIN0009784 162 162 Processed 09/09/2023 S99898458 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1485 1485
Total 2781 2781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_080923APB_FTO_527050 BANK OF INDIA BKID0005918 PATHARGAMA 459
2 PATHERGAMA JH3415039020_080923APB_FTO_527050 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039020_080923APB_FTO_527050 State Bank of India SBIN0001172 bandanwar 324
4 PATHERGAMA JH3415039020_080923APB_FTO_527050 State Bank of India SBIN0002990 PATHARGAMA 351
5 PATHERGAMA JH3415039020_080923APB_FTO_527050 State Bank of India SBIN0009784 BANDELWAR 1485

Download In Excel