Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_130623FTO_231498
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-15-039-020-002/412
(Lakhanpahari) 		3415039000NRG24Z130620230288745 13/06/2023 Sandip Tudu 3415039WL013528 Sandip Tudu 00048 BKID0005918 189 189 Processed 14/06/2023 S98907852 Sandip Tudu ()
2 PATHERGAMA JH-15-039-020-002/414
(Lakhanpahari) 		3415039000NRG24Z130620230288747 13/06/2023 Narendra Tudu 3415039WL013528 Narendra Tudu 00048 BKID0005918 189 189 Processed 14/06/2023 S98907852 Narendra Tudu ()
3 PATHERGAMA JH-15-039-020-005/14
(Lakhanpahari) 		3415039000NRG24Z120620230281124 13/06/2023 Ful Kumari Devi 3415039WL013165 Ful Kumari Devi 00048 BKID0005918 162 162 Processed 14/06/2023 S98907852 Ful Kumari Devi ()
4 PATHERGAMA JH-15-039-020-005/27
(Lakhanpahari) 		3415039000NRG24Z120620230281117 13/06/2023 Phoolan Devi 3415039WL013164 Phoolan Devi 00048 BKID0005918 162 162 Processed 14/06/2023 S98907852 Phoolan Devi ()
5 PATHERGAMA JH-15-039-020-008/264
(Lakhanpahari) 		3415039000NRG24Z120620230281086 13/06/2023 DULARI DEVI 3415039WL013161 DULARI DEVI 00048 BKID0005918 162 162 Processed 14/06/2023 S98907852 DULARI DEVI ()
SubTotal 864 864
6 PATHERGAMA JH-15-039-020-008/265
(Lakhanpahari) 		3415039000NRG24Z120620230281087 13/06/2023 SABITA DEVI 3415039WL013161 SABITA DEVI 00176 IDIB000P599 162 162 Processed 14/06/2023 S98907852 SABITA DEVI ()
SubTotal 162 162
7 PATHERGAMA JH-15-039-020-005/60
(Lakhanpahari) 		3415039000NRG24Z120620230281072 13/06/2023 Nutan Devi 3415039WL013160 Nutan Devi 00415 SBIN0002990 162 162 Processed 14/06/2023 S98907852 Nutan Devi ()
8 PATHERGAMA JH-15-039-020-005/62
(Lakhanpahari) 		3415039000NRG24Z130620230281487 13/06/2023 Vikram Kumar Singh 3415039WL013183 Vikram Kumar Singh 00415 SBIN0002990 162 162 Processed 14/06/2023 S98907852 Vikram Kumar Singh ()
SubTotal 324 324
9 PATHERGAMA JH-15-039-020-002/20
(Lakhanpahari) 		3415039000NRG24Z120620230281096 13/06/2023 Devimay Murmu 3415039WL013162 Devimay Murmu 00415 SBIN0009784 162 162 Processed 14/06/2023 S98907852 Devimay Murmu ()
10 PATHERGAMA JH-15-039-020-004/171
(Lakhanpahari) 		3415039000NRG24Z130620230288758 13/06/2023 Surajlal Tudu 3415039WL013528 Surajlal Tudu 00415 SBIN0009784 189 189 Processed 14/06/2023 S98907852 Surajlal Tudu ()
11 PATHERGAMA JH-15-039-020-004/172
(Lakhanpahari) 		3415039000NRG24Z130620230288759 13/06/2023 Talababu Tudu 3415039WL013528 Talababu Tudu 00415 SBIN0009784 189 189 Processed 14/06/2023 S98907852 Talababu Tudu ()
12 PATHERGAMA JH-15-039-020-004/174
(Lakhanpahari) 		3415039000NRG24Z130620230288761 13/06/2023 Bahamay Hansda 3415039WL013528 Bahamay Hansda 00415 SBIN0009784 189 189 Processed 14/06/2023 S98907852 Bahamay Hansda ()
13 PATHERGAMA JH-15-039-020-007/389
(Lakhanpahari) 		3415039000NRG24Z130620230284860 13/06/2023 TETARI DEVI 3415039WL013394 TETARI DEVI 00415 SBIN0009784 162 162 Processed 14/06/2023 S98907852 TETARI DEVI ()
14 PATHERGAMA JH-15-039-020-008/266
(Lakhanpahari) 		3415039000NRG24Z120620230281074 13/06/2023 NAWILA DEVI 3415039WL013160 NAWILA DEVI 00415 SBIN0009784 162 162 Processed 14/06/2023 S98907852 NAWILA DEVI ()
15 PATHERGAMA JH-15-039-029-001/140
(Ranipur) 		3415039000NRG24Z130620230284864 13/06/2023 SUPADI HARIJAN 3415039WL013394 SUPADI HARIJAN 00415 SBIN0009784 162 162 Processed 14/06/2023 S98907852 SUPADI HARIJAN ()
16 PATHERGAMA JH-15-039-029-001/271
(Ranipur) 		3415039000NRG24Z130620230284875 13/06/2023 DINESH YADAV 3415039WL013394 DINESH YADAV 00415 SBIN0009784 162 162 Processed 14/06/2023 S98907852 DINESH YADAV ()
17 PATHERGAMA JH-15-039-029-001/281
(Ranipur) 		3415039000NRG24Z130620230284876 13/06/2023 GAYANAND YADAV 3415039WL013394 GAYANAND YADAV 00415 SBIN0009784 162 162 Processed 14/06/2023 S98907852 GAYANAND YADAV ()
18 PATHERGAMA JH-15-039-029-001/531
(Ranipur) 		3415039000NRG24Z130620230284878 13/06/2023 GYANDEV YADAV 3415039WL013394 GYANDEV YADAV 00415 SBIN0009784 162 162 Processed 14/06/2023 S98907852 GYANDEV YADAV ()
19 PATHERGAMA JH-15-039-029-001/541
(Ranipur) 		3415039000NRG24Z130620230284879 13/06/2023 PAVO DEVI 3415039WL013394 PAVO DEVI 00415 SBIN0009784 162 162 Processed 14/06/2023 S98907852 PAVO DEVI ()
20 PATHERGAMA JH-15-039-029-001/79
(Ranipur) 		3415039000NRG24Z130620230284885 13/06/2023 DHARMENDRA YADAV 3415039WL013394 DHARMENDRA YADAV 00415 SBIN0009784 162 162 Processed 14/06/2023 S98907852 DHARMENDRA YADAV ()
SubTotal 2025 2025
21 PATHERGAMA JH-15-039-020-002/50
(Lakhanpahari) 		3415039000NRG24Z120620230281098 13/06/2023 Soni Kisku 3415039WL013162 Soni Kisku 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98907852 Soni Kisku ()
SubTotal 162 162
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 JH3415039020_130623FTO_231498 BANK OF INDIA BKID0005918 PATHARGAMA 864
2 PATHERGAMA JH3415039020_130623FTO_231498 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039020_130623FTO_231498 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039020_130623FTO_231498 State Bank of India SBIN0009784 BANDELWAR 2025
5 PATHERGAMA JH3415039020_130623FTO_231498 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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