Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_191223APB_FTO_833641
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-15-039-021-004/612
(Latauna) 		3415039000NRG24Z191220231067112 19/12/2023 SAMIR KUMAR 3415039WL060667 SAMIR KUMAR 00176 IDIB000G576 162 162 Processed 20/12/2023 S87296958 Mr. SAMIR KUMAR INDIAN BANK(607105)
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-004/40
(Latauna) 		3415039000NRG24Z191220231067322 19/12/2023 SHARDA DEVI 3415039WL060676 SHARDA DEVI 00176 IDIB000P599 162 162 Processed 20/12/2023 S87296958 Ms. Sharda Devi INDIAN BANK(607105)
SubTotal 162 162
3 PATHERGAMA JH-15-039-021-004/41
(Latauna) 		3415039000NRG24Z191220231067119 19/12/2023 RESHMI DEVI 3415039WL060668 RESHMI DEVI 00415 SBIN0008387 108 108 Processed 20/12/2023 S87296958 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
4 PATHERGAMA JH-15-039-021-002/53
(Latauna) 		3415039000NRG24Z191220231067057 19/12/2023 MAHENDRA YADAV 3415039WL060652 MAHENDRA YADAV 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 MR MAHENDAR MAHTO STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-021-003/139
(Latauna) 		3415039000NRG24Z191220231067059 19/12/2023 SARTHI DEVI 3415039WL060652 SARTHI DEVI 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 MRS SARATHI DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-021-004/36
(Latauna) 		3415039000NRG24Z191220231067060 19/12/2023 RAJENDRA SINGH 3415039WL060652 RAJENDRA SINGH 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-021-004/610
(Latauna) 		3415039000NRG24Z191220231066951 19/12/2023 AJIT KUMAR SINGH 3415039WL060646 AJIT KUMAR SINGH 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 MR AJIT KUMAR SINGH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-021-004/611
(Latauna) 		3415039000NRG24Z191220231067101 19/12/2023 VINA DEVI 3415039WL060664 VINA DEVI 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 MRS VINA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-021-006/123
(Latauna) 		3415039000NRG24Z191220231067107 19/12/2023 GANESH THAKUR 3415039WL060665 GANESH THAKUR 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 MR GANESH THAKUR STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-006/1243
(Latauna) 		3415039000NRG24Z191220231067090 19/12/2023 NIRANJAN SAH 3415039WL060662 NIRANJAN SAH 00415 SBIN0008736 108 108 Processed 20/12/2023 S87296958 MR NIRANJAN SAH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-021-006/1255
(Latauna) 		3415039000NRG24Z191220231067062 19/12/2023 SURENDRA MISHRA 3415039WL060652 SURENDRA MISHRA 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 SURENDRA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-021-006/1258
(Latauna) 		3415039000NRG24Z191220231067170 19/12/2023 PRAMESHWAR HANSDA 3415039WL060671 PRAMESHWAR HANSDA 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 MR PRAMESHWAR HANSDA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-006/1259
(Latauna) 		3415039000NRG24Z191220231067171 19/12/2023 AJAY RAMANI 3415039WL060671 AJAY RAMANI 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 MR AJAY KUMAR RAMANI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-006/1271
(Latauna) 		3415039000NRG24Z191220231067102 19/12/2023 BIRENDRA MANDAL 3415039WL060664 BIRENDRA MANDAL 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 BIRENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHERGAMA JH-15-039-021-006/1278
(Latauna) 		3415039000NRG24Z191220231067093 19/12/2023 SANTOSH HANSDA 3415039WL060662 SANTOSH HANSDA 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 MR SANTOSH HANSDA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-006/136
(Latauna) 		3415039000NRG24Z191220231067109 19/12/2023 ARUNA DEVI 3415039WL060666 ARUNA DEVI 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATHERGAMA JH-15-039-021-006/136
(Latauna) 		3415039000NRG24Z191220231066953 19/12/2023 SRI KANT YADAV 3415039WL060646 SRI KANT YADAV 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 MR SHRIKANT YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-006/177
(Latauna) 		3415039000NRG24Z191220231066954 19/12/2023 SHANTI DEVI 3415039WL060646 SHANTI DEVI 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-006/186
(Latauna) 		3415039000NRG24Z191220231067173 19/12/2023 RAGHU NANDAN MEHRA 3415039WL060671 RAGHU NANDAN MEHRA 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 RAGHU NANDAN MEHRA CANARA BANK(508532)
20 PATHERGAMA JH-15-039-021-006/326
(Latauna) 		3415039000NRG24Z191220231067065 19/12/2023 SANTOSH KUMAR THAKUR 3415039WL060653 SANTOSH KUMAR THAKUR 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-006/339
(Latauna) 		3415039000NRG24Z191220231067095 19/12/2023 Kajal Devi 3415039WL060662 Kajal Devi 00415 SBIN0008736 108 108 Processed 20/12/2023 S87296958 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-006/499
(Latauna) 		3415039000NRG24Z191220231067097 19/12/2023 ROUSHAN KUMAR DAS 3415039WL060663 ROUSHAN KUMAR DAS 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 MRS RAUSHAN DAS MNG OF REKHA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-006/73
(Latauna) 		3415039000NRG24Z191220231067120 19/12/2023 JABNI DIVI 3415039WL060668 JABNI DIVI 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 MRS JABNI DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-006/79
(Latauna) 		3415039000NRG24Z191220231067121 19/12/2023 RAMLAL HANSDA 3415039WL060668 RAMLAL HANSDA 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 MR RAMLAL HANSDA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-006/83
(Latauna) 		3415039000NRG24Z191220231067122 19/12/2023 ADIKLAL HOSDA 3415039WL060668 ADIKLAL HOSDA 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 MR ADHIKLAL HANSDA STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-006/84
(Latauna) 		3415039000NRG24Z191220231067123 19/12/2023 DEVNARAYAN HOSDA 3415039WL060668 DEVNARAYAN HOSDA 00415 SBIN0008736 162 162 Processed 20/12/2023 S87296958 MR DEVNARAYA HANSDA STATE BANK OF INDIA(508548)
SubTotal 3618 3618
27 PATHERGAMA JH-15-039-021-002/216
(Latauna) 		3415039000NRG24Z191220231067056 19/12/2023 ALOK KUMAR YADAV 3415039WL060652 ALOK KUMAR YADAV 00415 SBIN0009784 135 135 Processed 20/12/2023 S87296958 Mr. ALOK KUMAR YADAV INDIAN BANK(607105)
28 PATHERGAMA JH-15-039-021-006/1257
(Latauna) 		3415039000NRG24Z191220231067169 19/12/2023 MANEL HANSDA 3415039WL060671 MANEL HANSDA 00415 SBIN0009784 162 162 Processed 20/12/2023 S87296958 MR MANEL HANSDA STATE BANK OF INDIA(508548)
SubTotal 297 297
29 PATHERGAMA JH-15-039-021-004/604
(Latauna) 		3415039000NRG24Z191220231067061 19/12/2023 VINEET KUMAR SINGH 3415039WL060652 VINEET KUMAR SINGH 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Vineet Kumar Singh FINO PAYMENTS BANK LTD(608001)
30 PATHERGAMA JH-15-039-021-004/606
(Latauna) 		3415039000NRG24Z191220231066950 19/12/2023 SUMAN KUMAR SINGH 3415039WL060646 SUMAN KUMAR SINGH 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Suman Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
31 PATHERGAMA JH-15-039-021-006/1274
(Latauna) 		3415039000NRG24Z191220231067103 19/12/2023 SUHAGINI DEVI 3415039WL060664 SUHAGINI DEVI 00691 IPOS0000001 162 162 Processed 20/12/2023 S87296958 SUHAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-021-006/1275
(Latauna) 		3415039000NRG24Z191220231067091 19/12/2023 BUDHIYA DEVI 3415039WL060662 BUDHIYA DEVI 00691 IPOS0000001 162 162 Processed 20/12/2023 S87296958 BUDHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHERGAMA JH-15-039-021-006/1277
(Latauna) 		3415039000NRG24Z191220231067092 19/12/2023 SUMIT THAKUR 3415039WL060662 SUMIT THAKUR 00691 IPOS0000001 162 162 Processed 20/12/2023 S87296958 SUMIT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATHERGAMA JH-15-039-021-006/197
(Latauna) 		3415039000NRG24Z191220231066955 19/12/2023 TULATUL THAKUR 3415039WL060646 TULATUL THAKUR 00691 IPOS0000001 162 162 Processed 20/12/2023 S87296958 DULDUL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 5319 5319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_191223APB_FTO_833641 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039021_191223APB_FTO_833641 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039021_191223APB_FTO_833641 State Bank of India SBIN0008387 MAHESHPUR 108
4 PATHERGAMA JH3415039021_191223APB_FTO_833641 State Bank of India SBIN0008736 KORKAGHAT 3618
5 PATHERGAMA JH3415039021_191223APB_FTO_833641 State Bank of India SBIN0009784 BANDELWAR 297
6 PATHERGAMA JH3415039021_191223APB_FTO_833641 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
7 PATHERGAMA JH3415039021_191223APB_FTO_833641 India Post Payments Bank IPOS0000001 GODDA 648

Download In Excel