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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_070923APB_FTO_524815
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-15-039-033-002/116
(Pathergama) 		3415039000NRG24Z070920230783467 07/09/2023 PRAMILA DEVI 3415039WL042301 PRAMILA DEVI 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 PRAMILA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-033-002/152
(Pathergama) 		3415039000NRG24Z070920230783450 07/09/2023 SARITA DEVI 3415039WL042300 SARITA DEVI 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 SARITA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-033-002/192
(Pathergama) 		3415039000NRG24Z070920230783468 07/09/2023 MO GAYTRI 3415039WL042301 MO GAYTRI 00048 BKID0005918 54 54 Processed 08/09/2023 S86644231 MO GAYATRI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-033-002/195
(Pathergama) 		3415039000NRG24Z070920230783451 07/09/2023 Usha Devi 3415039WL042300 Usha Devi 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 USHA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-033-002/279
(Pathergama) 		3415039000NRG24Z070920230783452 07/09/2023 Rani Devi 3415039WL042300 Rani Devi 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 RANI KUMARI UCO BANK(607066)
6 PATHERGAMA JH-15-039-033-002/279
(Pathergama) 		3415039000NRG24Z070920230783453 07/09/2023 Rani Devi 3415039WL042300 Rani Devi 00048 BKID0005918 54 54 Processed 08/09/2023 S86644231 RANI KUMARI UCO BANK(607066)
7 PATHERGAMA JH-15-039-033-002/317
(Pathergama) 		3415039000NRG24Z070920230783454 07/09/2023 Karuna Devi 3415039WL042300 Karuna Devi 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 MR DILIP CHOUDHARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-033-002/553
(Pathergama) 		3415039000NRG24Z070920230783458 07/09/2023 Gaytri Kumari 3415039WL042300 Gaytri Kumari 00048 BKID0005918 54 54 Processed 08/09/2023 S86644231 GAYTRI KUMARI UCO BANK(607066)
9 PATHERGAMA JH-15-039-033-002/553
(Pathergama) 		3415039000NRG24Z070920230783459 07/09/2023 Gaytri Kumari 3415039WL042300 Gaytri Kumari 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 GAYTRI KUMARI UCO BANK(607066)
10 PATHERGAMA JH-15-039-033-002/65
(Pathergama) 		3415039000NRG24Z070920230783469 07/09/2023 PUJA DEVI 3415039WL042301 PUJA DEVI 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 PRADIP KUMAR SAH BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-033-003/509
(Pathergama) 		3415039000NRG24Z070920230783471 07/09/2023 Punam Devi 3415039WL042301 Punam Devi 00048 BKID0005918 162 162 Processed 08/09/2023 S86644231 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
12 PATHERGAMA JH-15-039-033-002/554
(Pathergama) 		3415039000NRG24Z070920230783460 07/09/2023 Namita Pandit 3415039WL042300 Namita Pandit 00176 IDIB000P599 162 162 Processed 08/09/2023 S86644231 Mrs. NAMITA PANDIT INDIAN BANK(607105)
13 PATHERGAMA JH-15-039-033-002/554
(Pathergama) 		3415039000NRG24Z070920230783461 07/09/2023 Namita Pandit 3415039WL042300 Namita Pandit 00176 IDIB000P599 54 54 Processed 08/09/2023 S86644231 Mrs. NAMITA PANDIT INDIAN BANK(607105)
SubTotal 216 216
14 PATHERGAMA JH-15-039-033-002/357
(Pathergama) 		3415039000NRG24Z070920230783456 07/09/2023 BEBY DEVI 3415039WL042300 BEBY DEVI 00415 SBIN0002990 162 162 Processed 08/09/2023 S86644231 MRS BEBY DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-033-002/357
(Pathergama) 		3415039000NRG24Z070920230783457 07/09/2023 BEBY DEVI 3415039WL042300 BEBY DEVI 00415 SBIN0002990 54 54 Processed 08/09/2023 S86644231 MRS BEBY DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_070923APB_FTO_524815 BANK OF INDIA BKID0005918 PATHARGAMA 1458
2 PATHERGAMA JH3415039033_070923APB_FTO_524815 Indian Bank IDIB000P599 Pathergama 216
3 PATHERGAMA JH3415039033_070923APB_FTO_524815 State Bank of India SBIN0002990 PATHARGAMA 216

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