Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_130423FTO_16805
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-15-039-025-003/13
(Padua) 		3415039000NRG24Z130420230011480 13/04/2023 BIJAY TAHKUR 3415039WL000474 BIJAY TAHKUR 00048 BKID0005918 162 162 Processed 25/04/2023 S61991369 BIJAY TAHKUR ()
2 PATHERGAMA JH-15-039-025-003/276
(Padua) 		3415039000NRG24Z130420230011489 13/04/2023 KALPANA DEVI 3415039WL000474 KALPANA DEVI 00048 BKID0005918 162 162 Processed 25/04/2023 S61991369 KALPANA DEVI ()
3 PATHERGAMA JH-15-039-025-003/787
(Padua) 		3415039000NRG24Z130420230011434 13/04/2023 ISRAT VANU 3415039WL000473 ISRAT VANU 00048 BKID0005918 162 162 Processed 25/04/2023 S61991369 ISRAT VANU ()
4 PATHERGAMA JH-15-039-025-007/592
(Padua) 		3415039000NRG24Z130420230011368 13/04/2023 TUMPA DEVI 3415039WL000472 TUMPA DEVI 00048 BKID0005918 162 162 Processed 25/04/2023 S61991369 TUMPA DEVI ()
5 PATHERGAMA JH-15-039-025-007/682
(Padua) 		3415039000NRG24Z130420230011443 13/04/2023 MD ALAMGIR 3415039WL000473 MD ALAMGIR 00048 BKID0005918 162 162 Processed 25/04/2023 S61991369 MD ALAMGIR ()
SubTotal 810 810
6 PATHERGAMA JH-15-039-025-003/866
(Padua) 		3415039000NRG24Z130420230011441 13/04/2023 Md Ehtasam 3415039WL000473 Md Ehtasam 00176 IDIB000P599 162 162 Processed 25/04/2023 S61991369 Md Ehtasam ()
SubTotal 162 162
7 PATHERGAMA JH-15-039-025-007/953
(Padua) 		3415039000NRG24Z130420230011453 13/04/2023 Noor Afshan Khatoon 3415039WL000473 Noor Afshan Khatoon 00415 SBIN0001434 162 162 Processed 25/04/2023 S61991369 Noor Afshan Khatoon ()
SubTotal 162 162
8 PATHERGAMA JH-15-039-025-007/945
(Padua) 		3415039000NRG24Z130420230011449 13/04/2023 Md Azim 3415039WL000473 Md Azim 00415 SBIN0009784 162 162 Processed 25/04/2023 S61991369 Md Azim ()
9 PATHERGAMA JH-15-039-025-007/946
(Padua) 		3415039000NRG24Z130420230011450 13/04/2023 Afsana Khatun 3415039WL000473 Afsana Khatun 00415 SBIN0009784 162 162 Processed 25/04/2023 S61991369 Afsana Khatun ()
10 PATHERGAMA JH-15-039-025-007/962
(Padua) 		3415039000NRG24Z130420230011505 13/04/2023 Nasrin 3415039WL000475 Nasrin 00415 SBIN0009784 162 162 Processed 25/04/2023 S61991369 Nasrin ()
SubTotal 486 486
11 PATHERGAMA JH-15-039-025-007/525
(Padua) 		3415039000NRG24Z130420230011366 13/04/2023 Ravri Kumari 3415039WL000472 Ravri Kumari 00415 SBIN0017159 162 162 Processed 25/04/2023 S61991369 Ravri Kumari ()
12 PATHERGAMA JH-15-039-025-007/911
(Padua) 		3415039000NRG24Z130420230011444 13/04/2023 Juli Khatun 3415039WL000473 Juli Khatun 00415 SBIN0017159 162 162 Processed 25/04/2023 S61991369 Juli Khatun ()
13 PATHERGAMA JH-15-039-025-007/915
(Padua) 		3415039000NRG24Z130420230011446 13/04/2023 Ubeda Khatun 3415039WL000473 Ubeda Khatun 00415 SBIN0017159 162 162 Processed 25/04/2023 S61991369 Ubeda Khatun ()
14 PATHERGAMA JH-15-039-025-007/954
(Padua) 		3415039000NRG24Z130420230011454 13/04/2023 Samina Khatoon 3415039WL000473 Samina Khatoon 00415 SBIN0017159 162 162 Processed 25/04/2023 S61991369 Samina Khatoon ()
SubTotal 648 648
15 PATHERGAMA JH-15-039-025-003/121
(Padua) 		3415039000NRG24Z130420230011479 13/04/2023 ASHOK MANJHI 3415039WL000474 ASHOK MANJHI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61991369 ASHOK MANJHI ()
16 PATHERGAMA JH-15-039-025-003/273
(Padua) 		3415039000NRG24Z130420230011486 13/04/2023 SHILA DEVI 3415039WL000474 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61991369 SHILA DEVI ()
17 PATHERGAMA JH-15-039-025-003/602
(Padua) 		3415039000NRG24Z130420230011420 13/04/2023 UPENDRA MANJHI 3415039WL000473 UPENDRA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61991369 UPENDRA MANJHI ()
SubTotal 486 486
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_130423FTO_16805 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039025_130423FTO_16805 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039025_130423FTO_16805 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039025_130423FTO_16805 State Bank of India SBIN0009784 BANDELWAR 486
5 PATHERGAMA JH3415039025_130423FTO_16805 State Bank of India SBIN0017159 Basant Rai 648
6 PATHERGAMA JH3415039025_130423FTO_16805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162
7 PATHERGAMA JH3415039025_130423FTO_16805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 324

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