Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_311023FTO_699003
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-15-039-031-001/69
(Sonanchak) 		3415039000NRG24Z301020230939193 31/10/2023 ANIL RAVIDAS 3415039WL052810 ANIL RAVIDAS 00048 BKID0005918 162 162 Processed 15/11/2023 S50332554 ANIL RAVIDAS ()
2 PATHERGAMA JH-15-039-031-005/47
(Sonanchak) 		3415039000NRG24Z301020230939221 31/10/2023 Manju Devi 3415039WL052812 Manju Devi 00048 BKID0005918 162 162 Processed 15/11/2023 S50332554 Manju Devi ()
3 PATHERGAMA JH-15-039-031-013/573
(Sonanchak) 		3415039000NRG24Z301020230939236 31/10/2023 Janki Devi 3415039WL052813 Janki Devi 00048 BKID0005918 162 162 Processed 15/11/2023 S50332554 Janki Devi ()
4 PATHERGAMA JH-15-039-031-013/574
(Sonanchak) 		3415039000NRG24Z301020230939237 31/10/2023 Rita Devi 3415039WL052813 Rita Devi 00048 BKID0005918 162 162 Processed 15/11/2023 S50332554 Rita Devi ()
5 PATHERGAMA JH-15-039-031-013/576
(Sonanchak) 		3415039000NRG24Z301020230939238 31/10/2023 Neha Kumari 3415039WL052813 Neha Kumari 00048 BKID0005918 162 162 Processed 15/11/2023 S50332554 Neha Kumari ()
6 PATHERGAMA JH-15-039-031-013/578
(Sonanchak) 		3415039000NRG24Z301020230939240 31/10/2023 Shubham Kumar 3415039WL052813 Shubham Kumar 00048 BKID0005918 162 162 Processed 15/11/2023 S50332554 Shubham Kumar ()
SubTotal 972 972
7 PATHERGAMA JH-15-039-031-007/509
(Sonanchak) 		3415039000NRG24Z301020230939198 31/10/2023 Tiltama Devi 3415039WL052810 Tiltama Devi 00176 IDIB000P599 162 162 Processed 15/11/2023 S50332554 Tiltama Devi ()
SubTotal 162 162
8 PATHERGAMA JH-15-039-031-001/69
(Sonanchak) 		3415039000NRG24Z301020230939194 31/10/2023 Chanda Devi 3415039WL052810 Chanda Devi 00415 SBIN0002990 162 162 Processed 15/11/2023 S50332554 Chanda Devi ()
9 PATHERGAMA JH-15-039-031-002/108
(Sonanchak) 		3415039000NRG24Z301020230939279 31/10/2023 Anita Devi 3415039WL052817 Anita Devi 00415 SBIN0002990 162 162 Processed 15/11/2023 S50332554 Anita Devi ()
10 PATHERGAMA JH-15-039-031-002/51
(Sonanchak) 		3415039000NRG24Z301020230939217 31/10/2023 Fulo Devi 3415039WL052812 Fulo Devi 00415 SBIN0002990 162 162 Processed 15/11/2023 S50332554 Fulo Devi ()
11 PATHERGAMA JH-15-039-031-004/117
(Sonanchak) 		3415039000NRG24Z301020230939259 31/10/2023 RAJ KUMAR PANJA 3415039WL052815 RAJ KUMAR PANJA 00415 SBIN0002990 162 162 Processed 15/11/2023 S50332554 RAJ KUMAR PANJA ()
12 PATHERGAMA JH-15-039-031-005/101
(Sonanchak) 		3415039000NRG24Z301020230939280 31/10/2023 Anshu Kumari 3415039WL052817 Anshu Kumari 00415 SBIN0002990 162 162 Processed 15/11/2023 S50332554 Anshu Kumari ()
13 PATHERGAMA JH-15-039-031-005/102
(Sonanchak) 		3415039000NRG24Z301020230939273 31/10/2023 Anjana Devi 3415039WL052816 Anjana Devi 00415 SBIN0002990 162 162 Processed 15/11/2023 S50332554 Anjana Devi ()
14 PATHERGAMA JH-15-039-031-005/103
(Sonanchak) 		3415039000NRG24Z301020230939274 31/10/2023 Purani Devi 3415039WL052816 Purani Devi 00415 SBIN0002990 162 162 Processed 15/11/2023 S50332554 Purani Devi ()
15 PATHERGAMA JH-15-039-031-005/104
(Sonanchak) 		3415039000NRG24Z301020230939275 31/10/2023 Varti Devi 3415039WL052816 Varti Devi 00415 SBIN0002990 162 162 Processed 15/11/2023 S50332554 Varti Devi ()
16 PATHERGAMA JH-15-039-031-005/49
(Sonanchak) 		3415039000NRG24Z301020230939284 31/10/2023 Gita Devi 3415039WL052818 Gita Devi 00415 SBIN0002990 162 162 Processed 15/11/2023 S50332554 Gita Devi ()
17 PATHERGAMA JH-15-039-031-005/50
(Sonanchak) 		3415039000NRG24Z301020230939285 31/10/2023 Rekha Devi 3415039WL052818 Rekha Devi 00415 SBIN0002990 162 162 Processed 15/11/2023 S50332554 Rekha Devi ()
18 PATHERGAMA JH-15-039-031-007/12
(Sonanchak) 		3415039000NRG24Z301020230939197 31/10/2023 BACHAN ISHAR 3415039WL052810 BACHAN ISHAR 00415 SBIN0002990 162 162 Processed 15/11/2023 S50332554 BACHAN ISHAR ()
19 PATHERGAMA JH-15-039-031-012/445
(Sonanchak) 		3415039000NRG24Z301020230939276 31/10/2023 Chandrika Devi 3415039WL052816 Chandrika Devi 00415 SBIN0002990 162 162 Processed 15/11/2023 S50332554 Chandrika Devi ()
20 PATHERGAMA JH-15-039-031-013/577
(Sonanchak) 		3415039000NRG24Z301020230939239 31/10/2023 Pinki Devi 3415039WL052813 Pinki Devi 00415 SBIN0002990 162 162 Processed 15/11/2023 S50332554 Pinki Devi ()
SubTotal 2106 2106
21 PATHERGAMA JH-15-039-031-005/8-A
(Sonanchak) 		3415039000NRG24Z301020230939286 31/10/2023 Bhavani Devi 3415039WL052818 Bhavani Devi 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S50332554 Bhavani Devi ()
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_311023FTO_699003 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039031_311023FTO_699003 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039031_311023FTO_699003 State Bank of India SBIN0002990 PATHARGAMA 2106
4 PATHERGAMA JH3415039031_311023FTO_699003 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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