Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_300823FTO_497992
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-15-039-003-003/378
(Bisaha) 		3415039000NRG24Z300820230746958 30/08/2023 LILARI DEVI 3415039WL039701 LILARI DEVI 00176 IDIB000G576 162 162 Processed 01/09/2023 S33551712 LILARI DEVI ()
2 PATHERGAMA JH-15-039-003-003/710
(Bisaha) 		3415039000NRG24Z300820230746967 30/08/2023 SARASAWATI DEVI 3415039WL039701 SARASAWATI DEVI 00176 IDIB000G576 162 162 Processed 01/09/2023 S33551712 SARASAWATI DEVI ()
3 PATHERGAMA JH-15-039-003-003/716
(Bisaha) 		3415039000NRG24Z300820230745777 30/08/2023 RUKMANI DEVI 3415039WL039596 RUKMANI DEVI 00176 IDIB000G576 27 27 Processed 01/09/2023 S33551712 RUKMANI DEVI ()
4 PATHERGAMA JH-15-039-003-003/800
(Bisaha) 		3415039000NRG24Z300820230745779 30/08/2023 Jaymala Devi 3415039WL039596 Jaymala Devi 00176 IDIB000G576 27 27 Processed 01/09/2023 S33551712 Jaymala Devi ()
5 PATHERGAMA JH-15-039-003-004/130
(Bisaha) 		3415039000NRG24Z300820230746973 30/08/2023 Ram Dulari Devi 3415039WL039701 Ram Dulari Devi 00176 IDIB000G576 162 162 Processed 01/09/2023 S33551712 Ram Dulari Devi ()
6 PATHERGAMA JH-15-039-003-007/190
(Bisaha) 		3415039000NRG24Z300820230745780 30/08/2023 Anjana Devi 3415039WL039596 Anjana Devi 00176 IDIB000G576 27 27 Processed 01/09/2023 S33551712 Anjana Devi ()
SubTotal 567 567
7 PATHERGAMA JH-15-039-003-003/376
(Bisaha) 		3415039000NRG24Z300820230746956 30/08/2023 BAKIL YADAV 3415039WL039701 BAKIL YADAV 00177 IOBA0002614 162 162 Processed 01/09/2023 S33551712 BAKIL YADAV ()
8 PATHERGAMA JH-15-039-003-003/550
(Bisaha) 		3415039000NRG24Z300820230746964 30/08/2023 GULCHI YADAV 3415039WL039701 GULCHI YADAV 00177 IOBA0002614 162 162 Processed 01/09/2023 S33551712 GULCHI YADAV ()
SubTotal 324 324
9 PATHERGAMA JH-15-039-003-003/509
(Bisaha) 		3415039000NRG24Z300820230745776 30/08/2023 PREMA DEVI 3415039WL039596 PREMA DEVI 00354 PUNB0142410 27 27 Processed 01/09/2023 S33551712 PREMA DEVI ()
10 PATHERGAMA JH-15-039-003-003/799
(Bisaha) 		3415039000NRG24Z300820230745778 30/08/2023 Rekha Devi 3415039WL039596 Rekha Devi 00354 PUNB0142410 27 27 Processed 01/09/2023 S33551712 Rekha Devi ()
SubTotal 54 54
11 PATHERGAMA JH-15-039-003-003/972
(Bisaha) 		3415039000NRG24Z300820230746970 30/08/2023 MAHESH YADAV 3415039WL039701 MAHESH YADAV 00354 PUNB0672800 162 162 Processed 01/09/2023 S33551712 MAHESH YADAV ()
SubTotal 162 162
12 PATHERGAMA JH-15-039-003-003/196
(Bisaha) 		3415039000NRG24Z300820230746948 30/08/2023 Anil Hasda 3415039WL039701 Anil Hasda 00415 SBIN0002990 162 162 Processed 01/09/2023 S33551712 Anil Hasda ()
13 PATHERGAMA JH-15-039-003-003/428
(Bisaha) 		3415039000NRG24Z300820230745798 30/08/2023 NUTIMA DEVI 3415039WL039597 NUTIMA DEVI 00415 SBIN0002990 162 162 Processed 01/09/2023 S33551712 NUTIMA DEVI ()
14 PATHERGAMA JH-15-039-003-003/713
(Bisaha) 		3415039000NRG24Z300820230745800 30/08/2023 JULEE KUMARI 3415039WL039597 JULEE KUMARI 00415 SBIN0002990 162 162 Processed 01/09/2023 S33551712 JULEE KUMARI ()
15 PATHERGAMA JH-15-039-003-003/715
(Bisaha) 		3415039000NRG24Z300820230745802 30/08/2023 Namita Devi 3415039WL039597 Namita Devi 00415 SBIN0002990 162 162 Processed 01/09/2023 S33551712 Namita Devi ()
SubTotal 648 648
16 PATHERGAMA JH-15-039-003-003/2
(Bisaha) 		3415039000NRG24Z300820230746949 30/08/2023 BITTU TUDU 3415039WL039701 BITTU TUDU 00415 SBIN0008736 162 162 Processed 01/09/2023 S33551712 BITTU TUDU ()
17 PATHERGAMA JH-15-039-003-003/200
(Bisaha) 		3415039000NRG24Z300820230746950 30/08/2023 SHAMBHUYADAV 3415039WL039701 SHAMBHUYADAV 00415 SBIN0008736 162 162 Processed 01/09/2023 S33551712 SHAMBHUYADAV ()
18 PATHERGAMA JH-15-039-003-003/30
(Bisaha) 		3415039000NRG24Z300820230746951 30/08/2023 SURENDRA HANSDA 3415039WL039701 SURENDRA HANSDA 00415 SBIN0008736 162 162 Processed 01/09/2023 S33551712 SURENDRA HANSDA ()
19 PATHERGAMA JH-15-039-003-003/384
(Bisaha) 		3415039000NRG24Z300820230746960 30/08/2023 BABI DEVI 3415039WL039701 BABI DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S33551712 BABI DEVI ()
20 PATHERGAMA JH-15-039-003-003/56
(Bisaha) 		3415039000NRG24Z300820230746966 30/08/2023 Sunil Tudu 3415039WL039701 Sunil Tudu 00415 SBIN0008736 162 162 Processed 01/09/2023 S33551712 Sunil Tudu ()
21 PATHERGAMA JH-15-039-003-003/712
(Bisaha) 		3415039000NRG24Z300820230746968 30/08/2023 SHRIKANT YADAV 3415039WL039701 SHRIKANT YADAV 00415 SBIN0008736 162 162 Processed 01/09/2023 S33551712 SHRIKANT YADAV ()
22 PATHERGAMA JH-15-039-003-004/130
(Bisaha) 		3415039000NRG24Z300820230746972 30/08/2023 KAMLAKANT ROY 3415039WL039701 KAMLAKANT ROY 00415 SBIN0008736 162 162 Processed 01/09/2023 S33551712 KAMLAKANT ROY ()
23 PATHERGAMA JH-15-039-003-004/54
(Bisaha) 		3415039000NRG24Z300820230745803 30/08/2023 AKHILESH RANA 3415039WL039597 AKHILESH RANA 00415 SBIN0008736 162 162 Processed 01/09/2023 S33551712 AKHILESH RANA ()
SubTotal 1296 1296
24 PATHERGAMA JH-15-039-003-003/714
(Bisaha) 		3415039000NRG24Z300820230745801 30/08/2023 CHAMPA KUMARI 3415039WL039597 CHAMPA KUMARI 00415 SBIN0017158 162 162 Processed 01/09/2023 S33551712 CHAMPA KUMARI ()
SubTotal 162 162
25 PATHERGAMA JH-15-039-003-002/95
(Bisaha) 		3415039000NRG24Z300820230746944 30/08/2023 Suman Devi 3415039WL039701 Suman Devi 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S33551712 Suman Devi ()
26 PATHERGAMA JH-15-039-003-003/1564
(Bisaha) 		3415039000NRG24Z300820230746947 30/08/2023 Shit Hansda 3415039WL039701 Shit Hansda 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S33551712 Shit Hansda ()
SubTotal 324 324
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_300823FTO_497992 Indian Bank IDIB000G576 Godda 567
2 PATHERGAMA JH3415039003_300823FTO_497992 Indian Overseas Bank IOBA0002614 GODDA 324
3 PATHERGAMA JH3415039003_300823FTO_497992 Punjab National Bank PUNB0142410 Godda 54
4 PATHERGAMA JH3415039003_300823FTO_497992 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
5 PATHERGAMA JH3415039003_300823FTO_497992 State Bank of India SBIN0002990 PATHARGAMA 648
6 PATHERGAMA JH3415039003_300823FTO_497992 State Bank of India SBIN0008736 KORKAGHAT 1296
7 PATHERGAMA JH3415039003_300823FTO_497992 State Bank of India SBIN0017158 ROUTARA 162
8 PATHERGAMA JH3415039003_300823FTO_497992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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