Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_021123FTO_706036
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-15-039-023-002/139
(Mal Nistara)
3415039000NRG24021120230948714 02/11/2023 Ravina Kumari 3415039WL053440 Ravina Kumari 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962517411 MRS RAVINA KUMARI ()
2 PATHERGAMA JH-15-039-023-005/72
(Mal Nistara)
3415039000NRG24021120230948665 02/11/2023 SANJULA DEVI 3415039WL053436 SANJULA DEVI 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962517412 MRS SANJULA DEVI ()
3 PATHERGAMA JH-15-039-023-008/198
(Mal Nistara)
3415039000NRG24021120230948647 02/11/2023 Rubi Devi 3415039WL053435 Rubi Devi 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962517410 MRS RUBI DEVI ()
4 PATHERGAMA JH-15-039-023-008/208
(Mal Nistara)
3415039000NRG24021120230948654 02/11/2023 Ravindra Singh 3415039WL053435 Ravindra Singh 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962517413 MR RAVINDRA SINGH ()
5 PATHERGAMA JH-15-039-023-010/529
(Mal Nistara)
3415039000NRG24021120230948671 02/11/2023 Rajiv Murmu 3415039WL053436 Rajiv Murmu 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962517409 MR RAJIV MURMU ()
SubTotal 6840 6840
6 PATHERGAMA JH-15-039-023-005/72
(Mal Nistara)
3415039000NRG24021120230948666 02/11/2023 RUBI DEVI 3415039WL053436 RUBI DEVI 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7962517420 MRS RUBI DEVI ()
7 PATHERGAMA JH-15-039-023-008/205
(Mal Nistara)
3415039000NRG24021120230948651 02/11/2023 Ramkishor Singh 3415039WL053435 Ramkishor Singh 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7962517419 MR RAMKISHOR SINGH ()
8 PATHERGAMA JH-15-039-023-008/207
(Mal Nistara)
3415039000NRG24021120230948653 02/11/2023 Prem Kant Singh 3415039WL053435 Prem Kant Singh 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7962517421 MR PREM KANT SINGH ()
9 PATHERGAMA JH-15-039-023-008/856
(Mal Nistara)
3415039000NRG24021120230948633 02/11/2023 Anant Kumar 3415039WL053434 Anant Kumar 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7962517414 MR ANANT KUMAR ()
10 PATHERGAMA JH-15-039-023-010/66
(Mal Nistara)
3415039000NRG24021120230948637 02/11/2023 MANOJ YADAV 3415039WL053434 MANOJ YADAV 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7962517416 MR MANOJ YADAV ()
11 PATHERGAMA JH-15-039-023-010/66
(Mal Nistara)
3415039000NRG24021120230948638 02/11/2023 SANOJ YADAV 3415039WL053434 SANOJ YADAV 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7962517417 MR SANOJ YADAV ()
12 PATHERGAMA JH-15-039-029-001/664
(Ranipur)
3415039000NRG24021120230948604 02/11/2023 Doli devi 3415039WL053432 Doli devi 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7962517418 MRS DOLI DEVI ()
13 PATHERGAMA JH-15-039-029-001/665
(Ranipur)
3415039000NRG24021120230948605 02/11/2023 Manoj Kumar Dubey 3415039WL053432 Manoj Kumar Dubey 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7962517415 MR MANOJKUMAR DUBEY ()
SubTotal 10944 10944
14 PATHERGAMA JH-15-039-023-002/123
(Mal Nistara)
3415039000NRG24021120230948681 02/11/2023 ARJUN KUMAR KULAL 3415039WL053437 ARJUN KUMAR KULAL 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517422 ARJUN KUMAR KULAL ()
15 PATHERGAMA JH-15-039-023-002/136
(Mal Nistara)
3415039000NRG24021120230948682 02/11/2023 Renu Devi 3415039WL053437 Renu Devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517423 Renu Devi ()
16 PATHERGAMA JH-15-039-023-005/524
(Mal Nistara)
3415039000NRG24021120230948718 02/11/2023 Basmati Soren 3415039WL053441 Basmati Soren 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517431 Basmati Soren ()
17 PATHERGAMA JH-15-039-023-006/120
(Mal Nistara)
3415039000NRG24021120230948696 02/11/2023 RAJESH KISKU 3415039WL053438 RAJESH KISKU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517424 RAJESH KISKU ()
18 PATHERGAMA JH-15-039-023-006/556
(Mal Nistara)
3415039000NRG24021120230948710 02/11/2023 Sarita Murmu 3415039WL053439 Sarita Murmu 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517429 Sarita Murmu ()
19 PATHERGAMA JH-15-039-023-008/199
(Mal Nistara)
3415039000NRG24021120230948632 02/11/2023 Annu Kumari 3415039WL053434 Annu Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517433 Annu Kumari ()
20 PATHERGAMA JH-15-039-023-008/200
(Mal Nistara)
3415039000NRG24021120230948648 02/11/2023 Dayanand Yadav 3415039WL053435 Dayanand Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517425 Dayanand Yadav ()
21 PATHERGAMA JH-15-039-023-008/202
(Mal Nistara)
3415039000NRG24021120230948649 02/11/2023 Ramji Kumar Panjiyara 3415039WL053435 Ramji Kumar Panjiyara 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517430 Ramji Kumar Panjiyara ()
22 PATHERGAMA JH-15-039-023-008/204
(Mal Nistara)
3415039000NRG24021120230948650 02/11/2023 Premlal Kumar 3415039WL053435 Premlal Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517437 Premlal Kumar ()
23 PATHERGAMA JH-15-039-023-008/206
(Mal Nistara)
3415039000NRG24021120230948652 02/11/2023 Ranveer Singh 3415039WL053435 Ranveer Singh 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517427 Ranveer Singh ()
24 PATHERGAMA JH-15-039-023-008/411
(Mal Nistara)
3415039000NRG24021120230948614 02/11/2023 Godar Yadav 3415039WL053433 Godar Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517432 Godar Yadav ()
25 PATHERGAMA JH-15-039-023-008/412
(Mal Nistara)
3415039000NRG24021120230948615 02/11/2023 Puspa Devi 3415039WL053433 Puspa Devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517436 Puspa Devi ()
26 PATHERGAMA JH-15-039-023-008/414
(Mal Nistara)
3415039000NRG24021120230948616 02/11/2023 Chunchun Maharana 3415039WL053433 Chunchun Maharana 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517438 Chunchun Maharana ()
27 PATHERGAMA JH-15-039-023-008/415
(Mal Nistara)
3415039000NRG24021120230948617 02/11/2023 Mahavir Singh 3415039WL053433 Mahavir Singh 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517426 Mahavir Singh ()
28 PATHERGAMA JH-15-039-023-009/173
(Mal Nistara)
3415039000NRG24021120230948634 02/11/2023 Putul Devi 3415039WL053434 Putul Devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517434 Putul Devi ()
29 PATHERGAMA JH-15-039-023-010/145
(Mal Nistara)
3415039000NRG24021120230948635 02/11/2023 Sita Devi 3415039WL053434 Sita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517435 Sita Devi ()
30 PATHERGAMA JH-15-039-029-001/317
(Ranipur)
3415039000NRG24021120230948600 02/11/2023 SOBHA DEVI 3415039WL053432 SOBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517428 SOBHA DEVI ()
SubTotal 23256 23256
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_021123FTO_706036 State Bank of India SBIN0002990 PATHARGAMA 6840
2 PATHERGAMA JH3415039023_021123FTO_706036 State Bank of India SBIN0009784 BANDELWAR 10944
3 PATHERGAMA JH3415039023_021123FTO_706036 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 23256

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