Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_260523APB_FTO_168711
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-15-039-011-002/958
(Ghat Kuraba) 		3415039000NRG24260520230181617 26/05/2023 SUBHASH CHANDRA RAM 3415039WL008096 SUBHASH CHANDRA RAM 00048 BKID0005918 1368 1368 Processed 31/05/2023 1976438656 MR SUBHASCHANDRA RAM STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-002/30
(Lakhanpahari) 		3415039000NRG24260520230181279 26/05/2023 SRIRAM TUDUD 3415039WL008072 SRIRAM TUDUD 00048 BKID0005918 1140 1140 Processed 01/06/2023 1976438657 SHRIRAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-020-002/376
(Lakhanpahari) 		3415039000NRG24260520230181280 26/05/2023 Detmay Murmu 3415039WL008072 Detmay Murmu 00048 BKID0005918 912 912 Processed 31/05/2023 1976438659 DETMAY MURMU BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-020-002/377
(Lakhanpahari) 		3415039000NRG24260520230181281 26/05/2023 Basant Tudu 3415039WL008072 Basant Tudu 00048 BKID0005918 1140 1140 Processed 31/05/2023 1976438661 BASANT TUDU BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-020-002/383
(Lakhanpahari) 		3415039000NRG24260520230181285 26/05/2023 Dilip Hansda 3415039WL008072 Dilip Hansda 00048 BKID0005918 1140 1140 Processed 31/05/2023 1976438658 DILIP HANSDA BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-020-002/415
(Lakhanpahari) 		3415039000NRG24260520230181291 26/05/2023 Maku Kisku 3415039WL008072 Maku Kisku 00048 BKID0005918 1140 1140 Processed 31/05/2023 1976438660 MAKU KISKU BANK OF INDIA(508505)
SubTotal 6840 6840
7 PATHERGAMA JH-15-039-011-001/51
(Ghat Kuraba) 		3415039000NRG24260520230181613 26/05/2023 Munni Devi 3415039WL008096 Munni Devi 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1976438636 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-011-002/686
(Ghat Kuraba) 		3415039000NRG24260520230181615 26/05/2023 Ranjana Devi 3415039WL008096 Ranjana Devi 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1976438627 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-011-002/898
(Ghat Kuraba) 		3415039000NRG24260520230181616 26/05/2023 AMRESH KUMAR SINGH 3415039WL008096 AMRESH KUMAR SINGH 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1976438635 MR AMRESH KUMAR SINGH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-011-004/52
(Ghat Kuraba) 		3415039000NRG24260520230181618 26/05/2023 PREM LAL DARWE 3415039WL008096 PREM LAL DARWE 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1976438632 RAMLAL DERVA BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-020-002/38
(Lakhanpahari) 		3415039000NRG24260520230181282 26/05/2023 Arvind Soren 3415039WL008072 Arvind Soren 00415 SBIN0002990 1140 1140 Processed 31/05/2023 1976438630 MR ARVIND SOREN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-002/382
(Lakhanpahari) 		3415039000NRG24260520230181284 26/05/2023 Bipin Tudu 3415039WL008072 Bipin Tudu 00415 SBIN0002990 1140 1140 Processed 01/06/2023 1976438637 BIPIN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-020-002/413
(Lakhanpahari) 		3415039000NRG24260520230181289 26/05/2023 Sunil Tudu 3415039WL008072 Sunil Tudu 00415 SBIN0002990 1140 1140 Processed 31/05/2023 1976438655 MR SUNIL TUDU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-020-002/427
(Lakhanpahari) 		3415039000NRG24260520230181296 26/05/2023 Amit Kumar Hansda 3415039WL008072 Amit Kumar Hansda 00415 SBIN0002990 912 912 Processed 31/05/2023 1976438625 AMIT KUMAR HANSDA STATE BANK OF INDIA(508548)
SubTotal 9804 9804
15 PATHERGAMA JH-15-039-020-002/1
(Lakhanpahari) 		3415039000NRG24260520230181275 26/05/2023 SANAT TUDU 3415039WL008072 SANAT TUDU 00415 SBIN0009784 1140 1140 Processed 31/05/2023 1976438639 MR SANAT TUDU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-020-002/11
(Lakhanpahari) 		3415039000NRG24260520230181276 26/05/2023 ASHOK HANSDA 3415039WL008072 ASHOK HANSDA 00415 SBIN0009784 1140 1140 Processed 31/05/2023 1976438652 MR ASHOK HASDA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-020-002/12
(Lakhanpahari) 		3415039000NRG24260520230181277 26/05/2023 BABULAL TUDU 3415039WL008072 BABULAL TUDU 00415 SBIN0009784 1140 1140 Processed 31/05/2023 1976438648 MR BABULAL TUDU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-020-002/25
(Lakhanpahari) 		3415039000NRG24260520230181278 26/05/2023 Mukesh Murmu 3415039WL008072 Mukesh Murmu 00415 SBIN0009784 1140 1140 Processed 31/05/2023 1976438638 MR MUKESH MURMU STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-002/381
(Lakhanpahari) 		3415039000NRG24260520230181283 26/05/2023 Mahirna Tudu 3415039WL008072 Mahirna Tudu 00415 SBIN0009784 1140 1140 Processed 31/05/2023 1976438646 MS MAHIMA TUDU STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-002/402
(Lakhanpahari) 		3415039000NRG24260520230181286 26/05/2023 Hopan Babu Tudu 3415039WL008072 Hopan Babu Tudu 00415 SBIN0009784 1140 1140 Processed 31/05/2023 1976438651 MR HOPAN BABU TUDU STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-002/406
(Lakhanpahari) 		3415039000NRG24260520230181287 26/05/2023 Nirmal Tudu 3415039WL008072 Nirmal Tudu 00415 SBIN0009784 1140 1140 Processed 31/05/2023 1976438653 MR NIRMAL TUDU STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-002/417
(Lakhanpahari) 		3415039000NRG24260520230181292 26/05/2023 Ramlal Tudu 3415039WL008072 Ramlal Tudu 00415 SBIN0009784 1140 1140 Processed 31/05/2023 1976438649 MR RAMLAL TUDU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-002/48
(Lakhanpahari) 		3415039000NRG24260520230181297 26/05/2023 MITHILESH Kumar TUDDU 3415039WL008072 MITHILESH Kumar TUDDU 00415 SBIN0009784 912 912 Processed 31/05/2023 1976438626 MR MITHILESH KUMAR TUDU STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-007/118
(Lakhanpahari) 		3415039000NRG24260520230181298 26/05/2023 HIRALAL SAH 3415039WL008072 HIRALAL SAH 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1976438650 MR HIRALAL SAH STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/133
(Lakhanpahari) 		3415039000NRG24260520230181299 26/05/2023 SIKANDAR MANDAL 3415039WL008072 SIKANDAR MANDAL 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1976438631 MR SIKANDAR MANDAL STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-007/378
(Lakhanpahari) 		3415039000NRG24260520230181300 26/05/2023 SARITA DEVI 3415039WL008072 SARITA DEVI 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1976438647 ASHUTOSH JHA STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-007/469
(Lakhanpahari) 		3415039000NRG24260520230181301 26/05/2023 SHASHANK SOURAV 3415039WL008072 SHASHANK SOURAV 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1976438642 SHASHANK SOURAV IDBI BANK(607095)
28 PATHERGAMA JH-15-039-020-007/470
(Lakhanpahari) 		3415039000NRG24260520230181302 26/05/2023 Shekhar Kumar Jha 3415039WL008072 Shekhar Kumar Jha 00415 SBIN0009784 1368 1368 Processed 01/06/2023 1976438643 SHEKHAR KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-020-007/473
(Lakhanpahari) 		3415039000NRG24260520230181303 26/05/2023 Mintu Kumar Godayat 3415039WL008072 Mintu Kumar Godayat 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1976438633 MR MINTU KUMAR GODAYAT STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-020-007/478
(Lakhanpahari) 		3415039000NRG24260520230181304 26/05/2023 Dharmendar Mandal 3415039WL008072 Dharmendar Mandal 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1976438654 MR DHARMENDAR MANDAL STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-020-007/480
(Lakhanpahari) 		3415039000NRG24260520230181305 26/05/2023 Manish Kumar 3415039WL008072 Manish Kumar 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1976438645 MR MANISH KUMAR STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-020-007/481
(Lakhanpahari) 		3415039000NRG24260520230181306 26/05/2023 Mukesh Kumar Jha 3415039WL008072 Mukesh Kumar Jha 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1976438628 MR MUKESH KUMAR JHA STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-020-007/487
(Lakhanpahari) 		3415039000NRG24260520230181307 26/05/2023 Rubi Devi 3415039WL008072 Rubi Devi 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1976438641 MRS RUBI DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-020-007/490
(Lakhanpahari) 		3415039000NRG24260520230181308 26/05/2023 Aruna Devi 3415039WL008072 Aruna Devi 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1976438640 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-020-007/615
(Lakhanpahari) 		3415039000NRG24260520230181309 26/05/2023 Jotish Kumar Gorayat 3415039WL008072 Jotish Kumar Gorayat 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1976438634 MR JYOTISH KUMAR GORAYAT STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-003/15
(Padua) 		3415039000NRG24260520230181620 26/05/2023 KANCHAN DEVI 3415039WL008096 KANCHAN DEVI 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1976438644 MS KANCHAN XXXX DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-003/776
(Padua) 		3415039000NRG24260520230181621 26/05/2023 PRAMOD YADAV 3415039WL008096 PRAMOD YADAV 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1976438629 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
SubTotal 29184 29184
38 PATHERGAMA JH-15-039-020-002/422
(Lakhanpahari) 		3415039000NRG24260520230181293 26/05/2023 Anil Tudu 3415039WL008072 Anil Tudu 00691 IPOS0000001 1140 1140 Processed 01/06/2023 1976438623 ANIL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHERGAMA JH-15-039-020-002/423
(Lakhanpahari) 		3415039000NRG24260520230181294 26/05/2023 Talababu Soren 3415039WL008072 Talababu Soren 00691 IPOS0000001 1140 1140 Processed 01/06/2023 1976438622 TALABABU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATHERGAMA JH-15-039-020-002/425
(Lakhanpahari) 		3415039000NRG24260520230181295 26/05/2023 Ajay Tudu 3415039WL008072 Ajay Tudu 00691 IPOS0000001 912 912 Processed 01/06/2023 1976438624 AJAY TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
41 PATHERGAMA JH-15-039-011-005/427
(Ghat Kuraba) 		3415039000NRG24260520230181619 26/05/2023 mo dulari 3415039WL008096 mo dulari 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976438663 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 PATHERGAMA JH-15-039-025-003/777
(Padua) 		3415039000NRG24260520230181622 26/05/2023 GUDO DEVI 3415039WL008096 GUDO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976438662 Miss. GUDO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 51756 51756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_260523APB_FTO_168711 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039020_260523APB_FTO_168711 State Bank of India SBIN0002990 PATHARGAMA 9804
3 PATHERGAMA JH3415039020_260523APB_FTO_168711 State Bank of India SBIN0009784 BANDELWAR 29184
4 PATHERGAMA JH3415039020_260523APB_FTO_168711 India Post Payments Bank IPOS0000001 GODDA 3192
5 PATHERGAMA JH3415039020_260523APB_FTO_168711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2736

Download In Excel