Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_300623FTO_295123
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-15-039-025-002/983
(Padua) 		3415039000NRG24300620230403978 30/06/2023 Sangita Kumari 3415039WL019210 Sangita Kumari 00048 BKID0005918 684 684 Processed 13/07/2023 3375438139 Sangita Kumari ()
2 PATHERGAMA JH-15-039-025-003/600
(Padua) 		3415039000NRG24300620230403995 30/06/2023 NITESH MANJHI 3415039WL019210 NITESH MANJHI 00048 BKID0005918 676 676 Processed 13/07/2023 3375438140 NITESH MANJHI ()
3 PATHERGAMA JH-15-039-025-003/733
(Padua) 		3415039000NRG24300620230403999 30/06/2023 RAUFA KHATUN 3415039WL019210 RAUFA KHATUN 00048 BKID0005918 684 684 Processed 13/07/2023 3375438141 RAUFA KHATUN ()
4 PATHERGAMA JH-15-039-025-003/865
(Padua) 		3415039000NRG24300620230404003 30/06/2023 Sanouwar Khatun 3415039WL019210 Sanouwar Khatun 00048 BKID0005918 684 684 Processed 13/07/2023 3375438157 Sanouwar Khatun ()
SubTotal 2728 2728
5 PATHERGAMA JH-15-039-025-004/50
(Padua) 		3415039000NRG24300620230404212 30/06/2023 SHITAL MRANDI 3415039WL019220 SHITAL MRANDI 00415 SBIN0002990 1596 1596 Processed 13/07/2023 3375438142 MR SHITALAL MARANDI ()
SubTotal 1596 1596
6 PATHERGAMA JH-15-039-025-004/14
(Padua) 		3415039000NRG24300620230404204 30/06/2023 PULIS MARANDI 3415039WL019220 PULIS MARANDI 00415 SBIN0008387 1596 1596 Processed 13/07/2023 3375438155 MR PULIS MARANDI ()
7 PATHERGAMA JH-15-039-025-004/449
(Padua) 		3415039000NRG24300620230404211 30/06/2023 RAJENDRA MARANDI 3415039WL019220 RAJENDRA MARANDI 00415 SBIN0008387 1596 1596 Processed 13/07/2023 3375438156 MR RAJENDRA MARANDI ()
SubTotal 3192 3192
8 PATHERGAMA JH-15-039-025-002/10
(Padua) 		3415039000NRG24300620230403942 30/06/2023 SANJAY YADAV 3415039WL019209 SANJAY YADAV 00415 SBIN0009784 684 684 Processed 13/07/2023 3375438153 MR SANJAY YADAV ()
9 PATHERGAMA JH-15-039-025-003/528
(Padua) 		3415039000NRG24300620230403992 30/06/2023 NILAM DEVI 3415039WL019210 NILAM DEVI 00415 SBIN0009784 676 676 Processed 13/07/2023 3375438154 MRS NILAM DEVI ()
10 PATHERGAMA JH-15-039-025-003/530
(Padua) 		3415039000NRG24300620230404066 30/06/2023 SANJAY KUMAR BHANDARI 3415039WL019213 SANJAY KUMAR BHANDARI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3375438143 MR SANJAY KUMAR BHANDARI ()
SubTotal 2728 2728
11 PATHERGAMA JH-15-039-025-007/954
(Padua) 		3415039000NRG24300620230404038 30/06/2023 Samina Khatoon 3415039WL019211 Samina Khatoon 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3375438144 MS SAMINA KHATOON ()
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-025-003/273
(Padua) 		3415039000NRG24300620230403948 30/06/2023 SHILA DEVI 3415039WL019209 SHILA DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/07/2023 3375438151 SHILA DEVI ()
13 PATHERGAMA JH-15-039-025-003/602
(Padua) 		3415039000NRG24300620230403949 30/06/2023 UPENDRA MANJHI 3415039WL019209 UPENDRA MANJHI 00695 SBIN0RRVCGB 684 684 Processed 13/07/2023 3375438148 UPENDRA MANJHI ()
14 PATHERGAMA JH-15-039-025-003/603
(Padua) 		3415039000NRG24300620230403950 30/06/2023 ASHISH KUMAR MANJHI 3415039WL019209 ASHISH KUMAR MANJHI 00695 SBIN0RRVCGB 684 684 Processed 13/07/2023 3375438147 ASHISH KUMAR MANJHI ()
15 PATHERGAMA JH-15-039-025-003/604
(Padua) 		3415039000NRG24300620230403951 30/06/2023 DIPAK MANJHI 3415039WL019209 DIPAK MANJHI 00695 SBIN0RRVCGB 684 684 Processed 13/07/2023 3375438149 DIPAK MANJHI ()
16 PATHERGAMA JH-15-039-025-003/640
(Padua) 		3415039000NRG24300620230404067 30/06/2023 JYOTI KUMARI 3415039WL019213 JYOTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375438146 JYOTI KUMARI ()
17 PATHERGAMA JH-15-039-025-003/716
(Padua) 		3415039000NRG24300620230403998 30/06/2023 KHALIDA ZIYA 3415039WL019210 KHALIDA ZIYA 00695 SBIN0RRVCGB 684 684 Processed 13/07/2023 3375438150 KHALIDA ZIYA ()
18 PATHERGAMA JH-15-039-025-003/864
(Padua) 		3415039000NRG24300620230404002 30/06/2023 Rukshar Khatun 3415039WL019210 Rukshar Khatun 00695 SBIN0RRVCGB 684 684 Processed 13/07/2023 3375438145 Rukshar Khatun ()
19 PATHERGAMA JH-15-039-025-006/73
(Padua) 		3415039000NRG24300620230404126 30/06/2023 PKkU TUDU 3415039WL019216 PKkU TUDU 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375438152 PKkU TUDU ()
SubTotal 6840 6840
Total 18452 18452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_300623FTO_295123 BANK OF INDIA BKID0005918 PATHARGAMA 2728
2 PATHERGAMA JH3415039025_300623FTO_295123 State Bank of India SBIN0002990 PATHARGAMA 1596
3 PATHERGAMA JH3415039025_300623FTO_295123 State Bank of India SBIN0008387 MAHESHPUR 3192
4 PATHERGAMA JH3415039025_300623FTO_295123 State Bank of India SBIN0009784 BANDELWAR 2728
5 PATHERGAMA JH3415039025_300623FTO_295123 State Bank of India SBIN0017159 Basant Rai 1368
6 PATHERGAMA JH3415039025_300623FTO_295123 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2052
7 PATHERGAMA JH3415039025_300623FTO_295123 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 4788

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