Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:01:56 AM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_200823FTO_460029
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-15-039-003-003/1056
(Bisaha) 		3415039000NRG24200820230696324 20/08/2023 Hemant Kumar Tudu 3415039WL035968 Hemant Kumar Tudu 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808916629 Hemant Kumar Tudu ()
2 PATHERGAMA JH-15-039-003-003/1443
(Bisaha) 		3415039000NRG24200820230696225 20/08/2023 SAHEBRAM KISKU 3415039WL035962 SAHEBRAM KISKU 00176 IDIB000G576 684 684 Processed 22/09/2023 5808916628 SAHEBRAM KISKU ()
3 PATHERGAMA JH-15-039-003-003/282
(Bisaha) 		3415039000NRG24200820230696226 20/08/2023 DETMAY TUDU 3415039WL035962 DETMAY TUDU 00176 IDIB000G576 684 684 Processed 22/09/2023 5808916625 DETMAY TUDU ()
4 PATHERGAMA JH-15-039-003-003/378
(Bisaha) 		3415039000NRG24200820230696304 20/08/2023 LILARI DEVI 3415039WL035966 LILARI DEVI 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808916626 LILARI DEVI ()
5 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24200820230696231 20/08/2023 TETRI DEVI 3415039WL035962 TETRI DEVI 00176 IDIB000G576 912 912 Processed 22/09/2023 5808916620 TETRI DEVI ()
6 PATHERGAMA JH-15-039-003-003/645
(Bisaha) 		3415039000NRG24200820230696238 20/08/2023 LALMOHAN LAIYA 3415039WL035962 LALMOHAN LAIYA 00176 IDIB000G576 912 912 Processed 22/09/2023 5808916627 LALMOHAN LAIYA ()
7 PATHERGAMA JH-15-039-003-003/716
(Bisaha) 		3415039000NRG24200820230696260 20/08/2023 RUKMANI DEVI 3415039WL035963 RUKMANI DEVI 00176 IDIB000G576 684 684 Processed 22/09/2023 5808916618 RUKMANI DEVI ()
8 PATHERGAMA JH-15-039-003-003/800
(Bisaha) 		3415039000NRG24200820230696262 20/08/2023 Jaymala Devi 3415039WL035963 Jaymala Devi 00176 IDIB000G576 684 684 Processed 22/09/2023 5808916619 Jaymala Devi ()
9 PATHERGAMA JH-15-039-003-003/843
(Bisaha) 		3415039000NRG24200820230696239 20/08/2023 Gopichan Hembram 3415039WL035962 Gopichan Hembram 00176 IDIB000G576 912 912 Processed 22/09/2023 5808916622 Gopichan Hembram ()
10 PATHERGAMA JH-15-039-003-003/843
(Bisaha) 		3415039000NRG24200820230696240 20/08/2023 Satmuni Tudu 3415039WL035962 Satmuni Tudu 00176 IDIB000G576 912 912 Processed 22/09/2023 5808916624 Satmuni Tudu ()
11 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24160820230672236 20/08/2023 KMLI DEVI 3415039WL034337 KMLI DEVI 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808916623 KMLI DEVI ()
12 PATHERGAMA JH-15-039-003-007/190
(Bisaha) 		3415039000NRG24200820230696263 20/08/2023 Anjana Devi 3415039WL035963 Anjana Devi 00176 IDIB000G576 684 684 Processed 22/09/2023 5808916621 Anjana Devi ()
SubTotal 11172 11172
13 PATHERGAMA JH-15-039-003-003/376
(Bisaha) 		3415039000NRG24200820230696302 20/08/2023 BAKIL YADAV 3415039WL035966 BAKIL YADAV 00177 IOBA0002614 1368 1368 Processed 22/09/2023 5808916631 BAKIL YADAV ()
14 PATHERGAMA JH-15-039-003-003/550
(Bisaha) 		3415039000NRG24200820230696307 20/08/2023 GULCHI YADAV 3415039WL035966 GULCHI YADAV 00177 IOBA0002614 1368 1368 Processed 22/09/2023 5808916630 GULCHI YADAV ()
SubTotal 2736 2736
15 PATHERGAMA JH-15-039-003-003/799
(Bisaha) 		3415039000NRG24200820230696261 20/08/2023 Rekha Devi 3415039WL035963 Rekha Devi 00354 PUNB0142410 684 684 Processed 22/09/2023 5808916632 Rekha Devi ()
16 PATHERGAMA JH-15-039-003-007/82
(Bisaha) 		3415039000NRG24200820230696214 20/08/2023 SANGITA DEVI 3415039WL035959 SANGITA DEVI 00354 PUNB0142410 1368 1368 Processed 22/09/2023 5808916633 SANGITA DEVI ()
SubTotal 2052 2052
17 PATHERGAMA JH-15-039-003-003/972
(Bisaha) 		3415039000NRG24200820230696309 20/08/2023 MAHESH YADAV 3415039WL035966 MAHESH YADAV 00354 PUNB0672800 1368 1368 Processed 22/09/2023 5808916634 MAHESH YADAV ()
SubTotal 1368 1368
18 PATHERGAMA JH-15-039-003-003/196
(Bisaha) 		3415039000NRG24200820230696273 20/08/2023 Anil Hasda 3415039WL035965 Anil Hasda 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808916635 MR ANIL HASDA ()
SubTotal 1368 1368
19 PATHERGAMA JH-15-039-003-003/2
(Bisaha) 		3415039000NRG24200820230696274 20/08/2023 BITTU TUDU 3415039WL035965 BITTU TUDU 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808916636 MRS BITI TUDU ()
20 PATHERGAMA JH-15-039-003-003/30
(Bisaha) 		3415039000NRG24200820230696275 20/08/2023 SURENDRA HANSDA 3415039WL035965 SURENDRA HANSDA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808916637 MR SURANDRA HANSDA ()
21 PATHERGAMA JH-15-039-003-003/384
(Bisaha) 		3415039000NRG24200820230696306 20/08/2023 BABI DEVI 3415039WL035966 BABI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808916640 MRS BEBI DEVI ()
22 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24200820230696230 20/08/2023 GOPAL YADAV 3415039WL035962 GOPAL YADAV 00415 SBIN0008736 912 912 Processed 22/09/2023 5808916639 MR GOPAL YADAV ()
23 PATHERGAMA JH-15-039-003-003/56
(Bisaha) 		3415039000NRG24200820230696284 20/08/2023 Sunil Tudu 3415039WL035965 Sunil Tudu 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808916642 MR SUNIL TUDU ()
24 PATHERGAMA JH-15-039-003-004/130
(Bisaha) 		3415039000NRG24200820230696285 20/08/2023 KAMLAKANT ROY 3415039WL035965 KAMLAKANT ROY 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808916641 MR KAMAL KANT RAY ()
25 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24160820230672320 20/08/2023 KOKILA DEVI 3415039WL034346 KOKILA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808916638 MR DIWAKAR MANDAL ()
26 PATHERGAMA JH-15-039-003-007/82
(Bisaha) 		3415039000NRG24200820230696213 20/08/2023 MOTI RAY 3415039WL035959 MOTI RAY 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808916643 MR MOTI RAY ()
SubTotal 10488 10488
27 PATHERGAMA JH-15-039-003-003/844
(Bisaha) 		3415039000NRG24200820230696241 20/08/2023 Kailash Hembram 3415039WL035962 Kailash Hembram 00415 SBIN0009784 912 912 Processed 22/09/2023 5808916644 MR KAILASH HEMBRAM ()
SubTotal 912 912
28 PATHERGAMA JH-15-039-003-003/1064
(Bisaha) 		3415039000NRG24200820230696268 20/08/2023 Dulari Devi 3415039WL035964 Dulari Devi 00415 SBIN0017158 1368 1368 Processed 22/09/2023 5808916645 MRS DULARI DEVI ()
SubTotal 1368 1368
29 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24160820230672237 20/08/2023 BIKASH MANDAL 3415039WL034337 BIKASH MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808916646 BIKASH MANDAL ()
30 PATHERGAMA JH-15-039-003-003/1564
(Bisaha) 		3415039000NRG24200820230696272 20/08/2023 Shit Hansda 3415039WL035965 Shit Hansda 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808916647 Shit Hansda ()
SubTotal 2736 2736
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_200823FTO_460029 Indian Bank IDIB000G576 Godda 11172
2 PATHERGAMA JH3415039003_200823FTO_460029 Indian Overseas Bank IOBA0002614 GODDA 2736
3 PATHERGAMA JH3415039003_200823FTO_460029 Punjab National Bank PUNB0142410 Godda 2052
4 PATHERGAMA JH3415039003_200823FTO_460029 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
5 PATHERGAMA JH3415039003_200823FTO_460029 State Bank of India SBIN0002990 PATHARGAMA 1368
6 PATHERGAMA JH3415039003_200823FTO_460029 State Bank of India SBIN0008736 KORKAGHAT 10488
7 PATHERGAMA JH3415039003_200823FTO_460029 State Bank of India SBIN0009784 BANDELWAR 912
8 PATHERGAMA JH3415039003_200823FTO_460029 State Bank of India SBIN0017158 ROUTARA 1368
9 PATHERGAMA JH3415039003_200823FTO_460029 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
10 PATHERGAMA JH3415039003_200823FTO_460029 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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