Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:37:31 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_140623FTO_233767

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-15-039-027-004/170 (Pipra)

3415039000NRG24Z140620230292199

14/06/2023

ALIYA DEVI

3415039WL013707

ALIYA DEVI

00176

IDIB000G576

81

81

Processed

22/07/2023

S22259869

ALIYA DEVI

()

SubTotal

81

81

2

PATHERGAMA

JH-15-039-027-004/246 (Pipra)

3415039000NRG24Z140620230292218

14/06/2023

ROSHAN KUMAR YADAV

3415039WL013708

ROSHAN KUMAR YADAV

00176

IDIB000P599

81

81

Processed

22/07/2023

S22259869

ROSHAN KUMAR YADAV

()

SubTotal

81

81

3

PATHERGAMA

JH-15-039-027-002/315 (Pipra)

3415039000NRG24Z140620230292242

14/06/2023

Abhiram Kumar Mahto

3415039WL013709

Abhiram Kumar Mahto

00415

SBIN0002990

81

81

Processed

22/07/2023

S22259869

Abhiram Kumar Mahto

()

4

PATHERGAMA

JH-15-039-027-004/438 (Pipra)

3415039000NRG24Z140620230292201

14/06/2023

ANAND KUMAR MAHTO

3415039WL013707

ANAND KUMAR MAHTO

00415

SBIN0002990

81

81

Processed

22/07/2023

S22259869

ANAND KUMAR MAHTO

()

5

PATHERGAMA

JH-15-039-027-004/535 (Pipra)

3415039000NRG24Z140620230292270

14/06/2023

PUSHPA DEVI

3415039WL013710

PUSHPA DEVI

00415

SBIN0002990

81

81

Processed

22/07/2023

S22259869

PUSHPA DEVI

()

SubTotal

243

243

6

PATHERGAMA

JH-15-039-027-006/70 (Pipra)

3415039000NRG24Z140620230292222

14/06/2023

SHASHIKANT MAHTO

3415039WL013708

SHASHIKANT MAHTO

00415

SBIN0009189

81

81

Processed

22/07/2023

S22259869

SHASHIKANT MAHTO

()

SubTotal

81

81

7

PATHERGAMA

JH-15-039-027-004/418 (Pipra)

3415039000NRG24Z140620230292254

14/06/2023

TALU MURMU

3415039WL013709

TALU MURMU

00415

SBIN0009784

81

81

Processed

22/07/2023

S22259869

TALU MURMU

()

SubTotal

81

81

8

PATHERGAMA

JH-15-039-027-004/177 (Pipra)

3415039000NRG24Z140620230292247

14/06/2023

PUSHPA KUMARI

3415039WL013709

PUSHPA KUMARI

00666

IDFB0040101

81

81

Processed

22/07/2023

S22259869

PUSHPA KUMARI

()

SubTotal

81

81

9

PATHERGAMA

JH-15-039-027-006/19 (Pipra)

3415039000NRG24Z140620230292204

14/06/2023

GOVERDHAN MAHTO

3415039WL013707

GOVERDHAN MAHTO

00695

SBIN0RRVCGB

162

162

Processed

22/07/2023

S22259869

GOVERDHAN MAHTO

()

SubTotal

162

162

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039027_140623FTO_233767	Indian Bank	IDIB000G576	Godda	81
2	PATHERGAMA	JH3415039027_140623FTO_233767	Indian Bank	IDIB000P599	Pathergama	81
3	PATHERGAMA	JH3415039027_140623FTO_233767	State Bank of India	SBIN0002990	PATHARGAMA	243
4	PATHERGAMA	JH3415039027_140623FTO_233767	State Bank of India	SBIN0009189	PARASPANI	81
5	PATHERGAMA	JH3415039027_140623FTO_233767	State Bank of India	SBIN0009784	BANDELWAR	81
6	PATHERGAMA	JH3415039027_140623FTO_233767	IDFC Bank	IDFB0040101	NAMAN CHAMBERS	81
7	PATHERGAMA	JH3415039027_140623FTO_233767	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	PATHARGAMA-JRGB	162

Download In Excel