Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_070823FTO_414735
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 BASANTRAY JH-15-039-012-001/263
(Hilawe) 		3415039000NRG24Z070820230626301 07/08/2023 Lakho Devi 3415039WL031526 Lakho Devi 00176 IDIB000G576 162 162 Processed 08/08/2023 S52654263 Lakho Devi ()
2 BASANTRAY JH-15-039-012-001/348
(Hilawe) 		3415039000NRG24Z070820230626312 07/08/2023 Sushila Kumari 3415039WL031526 Sushila Kumari 00176 IDIB000G576 162 162 Processed 08/08/2023 S52654263 Sushila Kumari ()
3 BASANTRAY JH-15-039-012-001/703
(Hilawe) 		3415039000NRG24Z070820230626330 07/08/2023 Mamta Devi 3415039WL031526 Mamta Devi 00176 IDIB000G576 162 162 Processed 08/08/2023 S52654263 Mamta Devi ()
4 BASANTRAY JH-15-039-012-001/773
(Hilawe) 		3415039000NRG24Z070820230626333 07/08/2023 PARIYA DEVI 3415039WL031526 PARIYA DEVI 00176 IDIB000G576 162 162 Processed 08/08/2023 S52654263 PARIYA DEVI ()
5 BASANTRAY JH-15-039-012-001/774
(Hilawe) 		3415039000NRG24Z070820230626417 07/08/2023 MANJU DEVI 3415039WL031528 MANJU DEVI 00176 IDIB000G576 162 162 Processed 08/08/2023 S52654263 MANJU DEVI ()
6 BASANTRAY JH-15-039-012-001/778
(Hilawe) 		3415039000NRG24Z070820230626334 07/08/2023 NITU DEVI 3415039WL031526 NITU DEVI 00176 IDIB000G576 162 162 Processed 08/08/2023 S52654263 NITU DEVI ()
7 BASANTRAY JH-15-039-012-001/832
(Hilawe) 		3415039000NRG24Z070820230626336 07/08/2023 Khushbu Devi 3415039WL031526 Khushbu Devi 00176 IDIB000G576 162 162 Processed 08/08/2023 S52654263 Khushbu Devi ()
8 BASANTRAY JH-15-039-012-001/840
(Hilawe) 		3415039000NRG24Z070820230626343 07/08/2023 Sabita Devi 3415039WL031526 Sabita Devi 00176 IDIB000G576 162 162 Processed 08/08/2023 S52654263 Sabita Devi ()
9 BASANTRAY JH-15-039-012-005/461
(Hilawe) 		3415039000NRG24Z070820230626437 07/08/2023 Ramvati Devi 3415039WL031528 Ramvati Devi 00176 IDIB000G576 162 162 Rejected 08/08/2023 S52654263 No Such Account
SubTotal 1458 1458
10 BASANTRAY JH-15-039-012-001/847
(Hilawe) 		3415039000NRG24Z070820230626422 07/08/2023 Lali Kumari 3415039WL031528 Lali Kumari 00415 SBIN0001434 162 162 Processed 08/08/2023 S52654263 Lali Kumari ()
SubTotal 162 162
11 BASANTRAY JH-15-039-012-005/460
(Hilawe) 		3415039000NRG24Z070820230626436 07/08/2023 Ranu Kumari 3415039WL031528 Ranu Kumari 00415 SBIN0002990 162 162 Processed 08/08/2023 S52654263 Ranu Kumari ()
SubTotal 162 162
12 BASANTRAY JH-15-039-012-001/835
(Hilawe) 		3415039000NRG24Z070820230626338 07/08/2023 Dilkhush Kumar Gupta 3415039WL031526 Dilkhush Kumar Gupta 00415 SBIN0008387 162 162 Processed 08/08/2023 S52654263 Dilkhush Kumar Gupta ()
13 BASANTRAY JH-15-039-012-001/839
(Hilawe) 		3415039000NRG24Z070820230626342 07/08/2023 Suraj Kumar 3415039WL031526 Suraj Kumar 00415 SBIN0008387 162 162 Processed 08/08/2023 S52654263 Suraj Kumar ()
14 BASANTRAY JH-15-039-012-001/842
(Hilawe) 		3415039000NRG24Z070820230626344 07/08/2023 Rousan Kumar Gupta 3415039WL031526 Rousan Kumar Gupta 00415 SBIN0008387 162 162 Processed 08/08/2023 S52654263 Rousan Kumar Gupta ()
15 BASANTRAY JH-15-039-012-001/844
(Hilawe) 		3415039000NRG24Z070820230626419 07/08/2023 Ashish Kumar 3415039WL031528 Ashish Kumar 00415 SBIN0008387 162 162 Processed 08/08/2023 S52654263 Ashish Kumar ()
16 BASANTRAY JH-15-039-012-001/848
(Hilawe) 		3415039000NRG24Z070820230626423 07/08/2023 Rinku Kumari 3415039WL031528 Rinku Kumari 00415 SBIN0008387 162 162 Processed 08/08/2023 S52654263 Rinku Kumari ()
17 BASANTRAY JH-15-039-012-004/104
(Hilawe) 		3415039000NRG24Z070820230626453 07/08/2023 LADDU YADAV 3415039WL031529 LADDU YADAV 00415 SBIN0008387 162 162 Processed 08/08/2023 S52654263 LADDU YADAV ()
18 BASANTRAY JH-15-039-012-004/331
(Hilawe) 		3415039000NRG24Z070820230626456 07/08/2023 SHILA DEVI 3415039WL031529 SHILA DEVI 00415 SBIN0008387 162 162 Processed 08/08/2023 S52654263 SHILA DEVI ()
19 BASANTRAY JH-15-039-012-004/355
(Hilawe) 		3415039000NRG24Z070820230626460 07/08/2023 DHANESHWAR MANJHI 3415039WL031529 DHANESHWAR MANJHI 00415 SBIN0008387 162 162 Processed 08/08/2023 S52654263 DHANESHWAR MANJHI ()
20 BASANTRAY JH-15-039-012-004/977
(Hilawe) 		3415039000NRG24Z070820230626558 07/08/2023 Soniya Devi 3415039WL031531 Soniya Devi 00415 SBIN0008387 162 162 Processed 08/08/2023 S52654263 Soniya Devi ()
21 BASANTRAY JH-15-039-012-004/980
(Hilawe) 		3415039000NRG24Z070820230626559 07/08/2023 Kalpana Kumari 3415039WL031531 Kalpana Kumari 00415 SBIN0008387 162 162 Processed 08/08/2023 S52654263 Kalpana Kumari ()
22 BASANTRAY JH-15-039-012-005/23
(Hilawe) 		3415039000NRG24Z070820230626434 07/08/2023 TARNI RAJAK 3415039WL031528 TARNI RAJAK 00415 SBIN0008387 162 162 Processed 08/08/2023 S52654263 TARNI RAJAK ()
23 BASANTRAY JH-15-046-012-004/989
(Hilawe) 		3415039000NRG24Z070820230626465 07/08/2023 pramod kumar yadav 3415039WL031529 pramod kumar yadav 00415 SBIN0008387 162 162 Processed 08/08/2023 S52654263 pramod kumar yadav ()
SubTotal 1944 1944
24 BASANTRAY JH-15-039-012-004/988
(Hilawe) 		3415039000NRG24Z070820230626561 07/08/2023 Sunni Kumari 3415039WL031531 Sunni Kumari 00415 SBIN0008388 162 162 Processed 08/08/2023 S52654263 Sunni Kumari ()
SubTotal 162 162
25 BASANTRAY JH-15-039-012-001/836
(Hilawe) 		3415039000NRG24Z070820230626339 07/08/2023 Dharmendar Kumar 3415039WL031526 Dharmendar Kumar 00415 SBIN0008736 162 162 Processed 08/08/2023 S52654263 Dharmendar Kumar ()
26 BASANTRAY JH-15-039-012-001/837
(Hilawe) 		3415039000NRG24Z070820230626340 07/08/2023 Shobha Kumari 3415039WL031526 Shobha Kumari 00415 SBIN0008736 162 162 Processed 08/08/2023 S52654263 Shobha Kumari ()
27 BASANTRAY JH-15-039-012-001/838
(Hilawe) 		3415039000NRG24Z070820230626341 07/08/2023 Suraj Kumar 3415039WL031526 Suraj Kumar 00415 SBIN0008736 162 162 Processed 08/08/2023 S52654263 Suraj Kumar ()
28 BASANTRAY JH-15-039-012-001/843
(Hilawe) 		3415039000NRG24Z070820230626418 07/08/2023 Abhishek Kumar 3415039WL031528 Abhishek Kumar 00415 SBIN0008736 162 162 Processed 08/08/2023 S52654263 Abhishek Kumar ()
29 BASANTRAY JH-15-039-012-001/846
(Hilawe) 		3415039000NRG24Z070820230626421 07/08/2023 Mausam Kumar Gupta 3415039WL031528 Mausam Kumar Gupta 00415 SBIN0008736 162 162 Processed 08/08/2023 S52654263 Mausam Kumar Gupta ()
SubTotal 810 810
30 BASANTRAY JH-15-039-012-004/981
(Hilawe) 		3415039000NRG24Z070820230626560 07/08/2023 Amrita Kumari 3415039WL031531 Amrita Kumari 00415 SBIN0009783 162 162 Processed 08/08/2023 S52654263 Amrita Kumari ()
SubTotal 162 162
31 BASANTRAY JH-15-039-012-001/214
(Hilawe) 		3415039000NRG24Z070820230626297 07/08/2023 VIKASH KUMAR GUPTA 3415039WL031526 VIKASH KUMAR GUPTA 00415 SBIN0017158 162 162 Processed 08/08/2023 S52654263 VIKASH KUMAR GUPTA ()
SubTotal 162 162
32 BASANTRAY JH-15-039-012-001/834
(Hilawe) 		3415039000NRG24Z070820230626337 07/08/2023 Shivani Kumari 3415039WL031526 Shivani Kumari 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 Shivani Kumari ()
33 BASANTRAY JH-15-039-012-001/845
(Hilawe) 		3415039000NRG24Z070820230626420 07/08/2023 Abhishek Kumar Sah 3415039WL031528 Abhishek Kumar Sah 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 Abhishek Kumar Sah ()
34 BASANTRAY JH-15-039-012-004/938
(Hilawe) 		3415039000NRG24Z070820230626464 07/08/2023 Sumod Yadav 3415039WL031529 Sumod Yadav 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 Sumod Yadav ()
35 BASANTRAY JH-15-039-012-005/179
(Hilawe) 		3415039000NRG24Z070820230626350 07/08/2023 DISCO KUMARI 3415039WL031526 DISCO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 DISCO KUMARI ()
SubTotal 648 648
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_070823FTO_414735 Indian Bank IDIB000G576 Godda 1458
2 PATHERGAMA JH3415039012_070823FTO_414735 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039012_070823FTO_414735 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039012_070823FTO_414735 State Bank of India SBIN0008387 MAHESHPUR 1944
5 PATHERGAMA JH3415039012_070823FTO_414735 State Bank of India SBIN0008388 KASBA 162
6 PATHERGAMA JH3415039012_070823FTO_414735 State Bank of India SBIN0008736 KORKAGHAT 810
7 PATHERGAMA JH3415039012_070823FTO_414735 State Bank of India SBIN0009783 GOPICHAK 162
8 PATHERGAMA JH3415039012_070823FTO_414735 State Bank of India SBIN0017158 ROUTARA 162
9 PATHERGAMA JH3415039012_070823FTO_414735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486
10 PATHERGAMA JH3415039012_070823FTO_414735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 162

Download In Excel