Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_200523FTO_146013
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-15-039-025-006/243
(Padua) 		3415039000NRG24200520230153883 20/05/2023 KIRAN KUMARI 3415039WL006648 KIRAN KUMARI 00048 BKID0005918 1368 1368 Processed 25/05/2023 1860453995 KIRAN KUMARI ()
2 PATHERGAMA JH-15-039-025-006/358
(Padua) 		3415039000NRG24200520230153965 20/05/2023 MITHLESH YADAV 3415039WL006652 MITHLESH YADAV 00048 BKID0005918 1368 1368 Processed 25/05/2023 1860453996 MITHLESH YADAV ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-025-004/956
(Padua) 		3415039000NRG24200520230153963 20/05/2023 Reena Hembram 3415039WL006652 Reena Hembram 00176 IDIB000P599 1140 1140 Processed 25/05/2023 1860453999 Reena Hembram ()
4 PATHERGAMA JH-15-039-025-006/17
(Padua) 		3415039000NRG24200520230154034 20/05/2023 DEVENDER KISKU 3415039WL006656 DEVENDER KISKU 00176 IDIB000P599 1368 1368 Processed 25/05/2023 1860453998 DEVENDER KISKU ()
SubTotal 2508 2508
5 PATHERGAMA JH-15-039-025-004/1001
(Padua) 		3415039000NRG24200520230153940 20/05/2023 Teresa Chore 3415039WL006652 Teresa Chore 00415 SBIN0001434 1368 1368 Processed 25/05/2023 1860454000 MRS TERESA CHORE ()
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-025-004/50
(Padua) 		3415039000NRG24200520230153953 20/05/2023 SHITAL MRANDI 3415039WL006652 SHITAL MRANDI 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1860454001 MR SHITALAL MARANDI ()
7 PATHERGAMA JH-15-039-025-004/954
(Padua) 		3415039000NRG24200520230153962 20/05/2023 Karam Chand Marandi 3415039WL006652 Karam Chand Marandi 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1860454002 MR KARAM CHAND MARANDI ()
SubTotal 2736 2736
8 PATHERGAMA JH-15-039-025-004/14
(Padua) 		3415039000NRG24200520230153942 20/05/2023 PULIS MARANDI 3415039WL006652 PULIS MARANDI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860454004 MR PULIS MARANDI ()
9 PATHERGAMA JH-15-039-025-004/449
(Padua) 		3415039000NRG24200520230153950 20/05/2023 RAJENDRA MARANDI 3415039WL006652 RAJENDRA MARANDI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860454003 MR RAJENDRA MARANDI ()
SubTotal 2736 2736
10 PATHERGAMA JH-15-039-025-006/315
(Padua) 		3415039000NRG24200520230153899 20/05/2023 MD JAMIL AKHTAR 3415039WL006649 MD JAMIL AKHTAR 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1860454005 MR MD JAMIL AKHTAR ()
11 PATHERGAMA JH-15-039-025-007/869
(Padua) 		3415039000NRG24200520230153930 20/05/2023 REKHA DEVI 3415039WL006651 REKHA DEVI 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1860454006 MRS REKHA DEVI ()
12 PATHERGAMA JH-15-039-025-007/958
(Padua) 		3415039000NRG24200520230154039 20/05/2023 Bilkis Khatoon 3415039WL006656 Bilkis Khatoon 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1860454007 MS BILKIS KHATUN ()
SubTotal 4104 4104
13 PATHERGAMA JH-15-039-025-004/1003
(Padua) 		3415039000NRG24200520230153941 20/05/2023 Yaswant Kumar Marandi 3415039WL006652 Yaswant Kumar Marandi 00415 SBIN0012533 1368 1368 Processed 25/05/2023 1860454008 MR YASHWANT KUMAR MARANDI ()
SubTotal 1368 1368
14 PATHERGAMA JH-15-039-025-001/55
(Padua) 		3415039000NRG24200520230153915 20/05/2023 SHIBU LOHRA 3415039WL006650 SHIBU LOHRA 00666 IDFB0040101 1368 1368 Processed 25/05/2023 1860453997 SHIBU LOHRA ()
SubTotal 1368 1368
15 PATHERGAMA JH-15-039-025-006/952
(Padua) 		3415039000NRG24200520230153901 20/05/2023 Rajina Tudu 3415039WL006649 Rajina Tudu 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860454009 Rajina Tudu ()
SubTotal 1368 1368
Total 20292 20292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_200523FTO_146013 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039025_200523FTO_146013 Indian Bank IDIB000P599 Pathergama 2508
3 PATHERGAMA JH3415039025_200523FTO_146013 State Bank of India SBIN0001434 GODDA 1368
4 PATHERGAMA JH3415039025_200523FTO_146013 State Bank of India SBIN0002990 PATHARGAMA 2736
5 PATHERGAMA JH3415039025_200523FTO_146013 State Bank of India SBIN0008387 MAHESHPUR 2736
6 PATHERGAMA JH3415039025_200523FTO_146013 State Bank of India SBIN0009784 BANDELWAR 4104
7 PATHERGAMA JH3415039025_200523FTO_146013 State Bank of India SBIN0012533 GODDA BAZAR 1368
8 PATHERGAMA JH3415039025_200523FTO_146013 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368
9 PATHERGAMA JH3415039025_200523FTO_146013 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

Download In Excel