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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_080523APB_FTO_103851
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-15-039-003-003/731
(Bisaha) 		3415039000NRG24Z070520230101790 08/05/2023 PRIYANKA YADAV 3415039WL004263 PRIYANKA YADAV 00048 BKID0005918 162 162 Processed 17/05/2023 S78847776 PRIYANKA YADAV BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-003-003/731
(Bisaha) 		3415039000NRG24Z070520230101789 08/05/2023 SANAM KUMAR 3415039WL004263 SANAM KUMAR 00048 BKID0005918 162 162 Processed 17/05/2023 S78847776 MR SANAM KUMAR STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-003-003/733
(Bisaha) 		3415039000NRG24Z070520230101791 08/05/2023 BIRNI DEVI 3415039WL004263 BIRNI DEVI 00048 BKID0005918 162 162 Processed 17/05/2023 S78847776 Miss. BIRNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 PATHERGAMA JH-15-039-003-003/259
(Bisaha) 		3415039000NRG24Z070520230101788 08/05/2023 SITA DEVI 3415039WL004263 SITA DEVI 00176 IDIB000G576 162 162 Processed 17/05/2023 S78847776 MRS SITA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-003-003/88
(Bisaha) 		3415039000NRG24Z070520230101797 08/05/2023 TALA BABU KISKU 3415039WL004264 TALA BABU KISKU 00176 IDIB000G576 162 162 Processed 17/05/2023 S78847776 Mr. TALA BABU KISKU INDIAN BANK(607105)
SubTotal 324 324
6 PATHERGAMA JH-15-039-003-007/64
(Bisaha) 		3415039000NRG24Z070520230101799 08/05/2023 KAILASH RAY 3415039WL004264 KAILASH RAY 00354 PUNB0672800 162 162 Processed 17/05/2023 S78847776 KAILASH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 PATHERGAMA JH-15-039-003-003/218
(Bisaha) 		3415039000NRG24Z070520230101796 08/05/2023 SINTU KAPRI 3415039WL004264 SINTU KAPRI 00415 SBIN0008736 162 162 Processed 17/05/2023 S78847776 MR SINTU KAPRI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-003-003/259
(Bisaha) 		3415039000NRG24Z070520230101787 08/05/2023 JANKI YADAV 3415039WL004263 JANKI YADAV 00415 SBIN0008736 162 162 Processed 17/05/2023 S78847776 Mr. JANKI YADAV INDIAN BANK(607105)
9 PATHERGAMA JH-15-039-003-003/81
(Bisaha) 		3415039000NRG24Z070520230101803 08/05/2023 NIRMAL KISKU 3415039WL004265 NIRMAL KISKU 00415 SBIN0008736 162 162 Processed 17/05/2023 S78847776 MR NIRMAL KISKU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-004/248
(Bisaha) 		3415039000NRG24Z070520230101798 08/05/2023 RAJIYA DEVI 3415039WL004264 RAJIYA DEVI 00415 SBIN0008736 54 54 Processed 17/05/2023 S78847776 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_080523APB_FTO_103851 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039003_080523APB_FTO_103851 Indian Bank IDIB000G576 Godda 324
3 PATHERGAMA JH3415039003_080523APB_FTO_103851 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
4 PATHERGAMA JH3415039003_080523APB_FTO_103851 State Bank of India SBIN0008736 KORKAGHAT 540

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