Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_191223FTO_832097
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-15-039-010-003/370
(Gangta Kala) 		3415039000NRG24Z191220231065553 19/12/2023 Kumari Nilam 3415039WL060551 Kumari Nilam 00048 BKID0005918 162 162 Processed 19/12/2023 S70259080 Kumari Nilam ()
2 PATHERGAMA JH-15-039-010-003/370
(Gangta Kala) 		3415039000NRG24Z191220231065554 19/12/2023 Kumari Nilam 3415039WL060551 Kumari Nilam 00048 BKID0005918 162 162 Processed 19/12/2023 S70259080 Kumari Nilam ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-010-004/40
(Gangta Kala) 		3415039000NRG24Z191220231065575 19/12/2023 JAYMANTI DEVI 3415039WL060552 JAYMANTI DEVI 00415 SBIN0002990 162 162 Processed 19/12/2023 S70259080 JAYMANTI DEVI ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-010-003/31
(Gangta Kala) 		3415039000NRG24Z191220231065601 19/12/2023 JUHY ANSARI 3415039WL060554 JUHY ANSARI 00415 SBIN0007820 162 162 Processed 19/12/2023 S70259080 JUHY ANSARI ()
5 PATHERGAMA JH-15-039-010-003/52
(Gangta Kala) 		3415039000NRG24Z191220231065604 19/12/2023 JAYSANKER MATHO 3415039WL060554 JAYSANKER MATHO 00415 SBIN0007820 162 162 Processed 19/12/2023 S70259080 JAYSANKER MATHO ()
6 PATHERGAMA JH-15-039-010-003/749
(Gangta Kala) 		3415039000NRG24Z191220231065564 19/12/2023 Jinat Bibi 3415039WL060551 Jinat Bibi 00415 SBIN0007820 162 162 Processed 19/12/2023 S70259080 Jinat Bibi ()
7 PATHERGAMA JH-15-039-010-003/749
(Gangta Kala) 		3415039000NRG24Z191220231065562 19/12/2023 Jinat Bibi 3415039WL060551 Jinat Bibi 00415 SBIN0007820 162 162 Processed 19/12/2023 S70259080 Jinat Bibi ()
8 PATHERGAMA JH-15-039-010-003/749
(Gangta Kala) 		3415039000NRG24Z191220231065563 19/12/2023 Md Ayub Ansari 3415039WL060551 Md Ayub Ansari 00415 SBIN0007820 162 162 Processed 19/12/2023 S70259080 Md Ayub Ansari ()
9 PATHERGAMA JH-15-039-010-003/749
(Gangta Kala) 		3415039000NRG24Z191220231065561 19/12/2023 Md Ayub Ansari 3415039WL060551 Md Ayub Ansari 00415 SBIN0007820 162 162 Processed 19/12/2023 S70259080 Md Ayub Ansari ()
10 PATHERGAMA JH-15-039-010-004/46
(Gangta Kala) 		3415039000NRG24Z191220231065576 19/12/2023 Sarita Devi 3415039WL060552 Sarita Devi 00415 SBIN0007820 162 162 Processed 19/12/2023 S70259080 Sarita Devi ()
11 PATHERGAMA JH-15-039-010-004/52
(Gangta Kala) 		3415039000NRG24Z191220231065577 19/12/2023 ANITA DEVI 3415039WL060552 ANITA DEVI 00415 SBIN0007820 162 162 Processed 19/12/2023 S70259080 ANITA DEVI ()
12 PATHERGAMA JH-15-039-010-007/85
(Gangta Kala) 		3415039000NRG24Z191220231065579 19/12/2023 MIRU KISKU 3415039WL060552 MIRU KISKU 00415 SBIN0007820 162 162 Processed 19/12/2023 S70259080 MIRU KISKU ()
SubTotal 1458 1458
13 PATHERGAMA JH-15-039-010-003/145
(Gangta Kala) 		3415039000NRG24Z191220231065537 19/12/2023 JITENDRA MAHTO 3415039WL060551 JITENDRA MAHTO 00415 SBIN0009189 162 162 Processed 19/12/2023 S70259080 JITENDRA MAHTO ()
14 PATHERGAMA JH-15-039-010-003/145
(Gangta Kala) 		3415039000NRG24Z191220231065538 19/12/2023 JITENDRA MAHTO 3415039WL060551 JITENDRA MAHTO 00415 SBIN0009189 162 162 Processed 19/12/2023 S70259080 JITENDRA MAHTO ()
15 PATHERGAMA JH-15-039-010-003/371
(Gangta Kala) 		3415039000NRG24Z191220231065555 19/12/2023 Jitan Kumar Mahto 3415039WL060551 Jitan Kumar Mahto 00415 SBIN0009189 162 162 Processed 19/12/2023 S70259080 Jitan Kumar Mahto ()
16 PATHERGAMA JH-15-039-010-003/371
(Gangta Kala) 		3415039000NRG24Z191220231065556 19/12/2023 Jitan Kumar Mahto 3415039WL060551 Jitan Kumar Mahto 00415 SBIN0009189 162 162 Processed 19/12/2023 S70259080 Jitan Kumar Mahto ()
17 PATHERGAMA JH-15-039-010-003/59
(Gangta Kala) 		3415039000NRG24Z191220231065559 19/12/2023 SRI RAMCHRIT MATHO 3415039WL060551 SRI RAMCHRIT MATHO 00415 SBIN0009189 162 162 Processed 19/12/2023 S70259080 SRI RAMCHRIT MATHO ()
18 PATHERGAMA JH-15-039-010-003/59
(Gangta Kala) 		3415039000NRG24Z191220231065560 19/12/2023 SRI RAMCHRIT MATHO 3415039WL060551 SRI RAMCHRIT MATHO 00415 SBIN0009189 162 162 Processed 19/12/2023 S70259080 SRI RAMCHRIT MATHO ()
SubTotal 972 972
19 PATHERGAMA JH-15-039-010-004/1
(Gangta Kala) 		3415039000NRG24Z191220231065586 19/12/2023 Sunita Devi 3415039WL060553 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S70259080 Sunita Devi ()
20 PATHERGAMA JH-15-039-010-004/81
(Gangta Kala) 		3415039000NRG24Z191220231065591 19/12/2023 SHAKUNTLA DEVI 3415039WL060553 SHAKUNTLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S70259080 SHAKUNTLA DEVI ()
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_191223FTO_832097 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039010_191223FTO_832097 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039010_191223FTO_832097 State Bank of India SBIN0007820 DHAMSAIN 1458
4 PATHERGAMA JH3415039010_191223FTO_832097 State Bank of India SBIN0009189 PARASPANI 972
5 PATHERGAMA JH3415039010_191223FTO_832097 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 324

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