Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_170823FTO_449465
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-15-039-010-002/40
(Gangta Kala) 		3415039000NRG24Z160820230674652 17/08/2023 DEVKI DEVI 3415039WL034437 DEVKI DEVI 00415 SBIN0002990 162 162 Processed 18/08/2023 S54233471 DEVKI DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-010-001/14
(Gangta Kala) 		3415039000NRG24Z160820230669327 17/08/2023 MUNNA BRAHM 3415039WL034230 MUNNA BRAHM 00415 SBIN0007820 189 189 Processed 18/08/2023 S54233471 MUNNA BRAHM ()
3 PATHERGAMA JH-15-039-010-001/14
(Gangta Kala) 		3415039000NRG24Z160820230669328 17/08/2023 VEENA DEVI 3415039WL034230 VEENA DEVI 00415 SBIN0007820 189 189 Processed 18/08/2023 S54233471 VEENA DEVI ()
4 PATHERGAMA JH-15-039-010-002/189
(Gangta Kala) 		3415039000NRG24Z150820230668193 17/08/2023 NEMANI MANDAL 3415039WL034109 NEMANI MANDAL 00415 SBIN0007820 162 162 Processed 18/08/2023 S54233471 NEMANI MANDAL ()
5 PATHERGAMA JH-15-039-010-002/190
(Gangta Kala) 		3415039000NRG24Z150820230668194 17/08/2023 OM PRAKASH KUMAR MANJHI 3415039WL034109 OM PRAKASH KUMAR MANJHI 00415 SBIN0007820 162 162 Processed 18/08/2023 S54233471 OM PRAKASH KUMAR MANJHI ()
6 PATHERGAMA JH-15-039-010-002/360
(Gangta Kala) 		3415039000NRG24Z160820230674650 17/08/2023 DEEPAK RAJAK 3415039WL034437 DEEPAK RAJAK 00415 SBIN0007820 162 162 Processed 18/08/2023 S54233471 DEEPAK RAJAK ()
7 PATHERGAMA JH-15-039-010-002/40
(Gangta Kala) 		3415039000NRG24Z160820230674651 17/08/2023 SRIKANT YADAV 3415039WL034437 SRIKANT YADAV 00415 SBIN0007820 162 162 Processed 18/08/2023 S54233471 SRIKANT YADAV ()
8 PATHERGAMA JH-15-039-010-004/32
(Gangta Kala) 		3415039000NRG24Z160820230674540 17/08/2023 SUSHILA DEVI 3415039WL034432 SUSHILA DEVI 00415 SBIN0007820 54 54 Processed 18/08/2023 S54233471 SUSHILA DEVI ()
9 PATHERGAMA JH-15-039-010-004/77
(Gangta Kala) 		3415039000NRG24Z160820230674527 17/08/2023 DHANI MURMU 3415039WL034431 DHANI MURMU 00415 SBIN0007820 54 54 Processed 18/08/2023 S54233471 DHANI MURMU ()
10 PATHERGAMA JH-15-039-010-004/83
(Gangta Kala) 		3415039000NRG24Z160820230674528 17/08/2023 DWYMAY MURMU 3415039WL034431 DWYMAY MURMU 00415 SBIN0007820 54 54 Processed 18/08/2023 S54233471 DWYMAY MURMU ()
11 PATHERGAMA JH-15-039-010-005/28
(Gangta Kala) 		3415039000NRG24Z160820230674596 17/08/2023 JHILA DEVI 3415039WL034435 JHILA DEVI 00415 SBIN0007820 54 54 Processed 18/08/2023 S54233471 JHILA DEVI ()
12 PATHERGAMA JH-15-039-010-006/178
(Gangta Kala) 		3415039000NRG24Z160820230674614 17/08/2023 DORPADI DEVI 3415039WL034436 DORPADI DEVI 00415 SBIN0007820 54 54 Processed 18/08/2023 S54233471 DORPADI DEVI ()
13 PATHERGAMA JH-15-039-010-007/115
(Gangta Kala) 		3415039000NRG24Z160820230674599 17/08/2023 NASIMA BIBI 3415039WL034435 NASIMA BIBI 00415 SBIN0007820 54 54 Processed 18/08/2023 S54233471 NASIMA BIBI ()
14 PATHERGAMA JH-15-039-010-007/135
(Gangta Kala) 		3415039000NRG24Z160820230674600 17/08/2023 Rajiya Bibi 3415039WL034435 Rajiya Bibi 00415 SBIN0007820 54 54 Processed 18/08/2023 S54233471 Rajiya Bibi ()
SubTotal 1404 1404
15 PATHERGAMA JH-15-039-010-001/201
(Gangta Kala) 		3415039000NRG24Z160820230669330 17/08/2023 Guddu Kumar Singh 3415039WL034230 Guddu Kumar Singh 00415 SBIN0009784 189 189 Processed 18/08/2023 S54233471 Guddu Kumar Singh ()
SubTotal 189 189
16 PATHERGAMA JH-15-039-010-002/351
(Gangta Kala) 		3415039000NRG24Z160820230674649 17/08/2023 SUMATI KUMARI 3415039WL034437 SUMATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 SUMATI KUMARI ()
SubTotal 162 162
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_170823FTO_449465 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039010_170823FTO_449465 State Bank of India SBIN0007820 DHAMSAIN 1404
3 PATHERGAMA JH3415039010_170823FTO_449465 State Bank of India SBIN0009784 BANDELWAR 189
4 PATHERGAMA JH3415039010_170823FTO_449465 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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