Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_130423FTO_16790
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) 		3415039000NRG24130420230011457 13/04/2023 BIJAY TAHKUR 3415039WL000474 BIJAY TAHKUR 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477277879 BIJAY TAHKUR ()
2 PATHERGAMA JH-15-039-025-003/276
(Padua) 		3415039000NRG24130420230011466 13/04/2023 KALPANA DEVI 3415039WL000474 KALPANA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477277876 KALPANA DEVI ()
3 PATHERGAMA JH-15-039-025-003/787
(Padua) 		3415039000NRG24130420230011391 13/04/2023 ISRAT VANU 3415039WL000473 ISRAT VANU 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477277880 ISRAT VANU ()
4 PATHERGAMA JH-15-039-025-007/592
(Padua) 		3415039000NRG24130420230011361 13/04/2023 TUMPA DEVI 3415039WL000472 TUMPA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477277878 TUMPA DEVI ()
5 PATHERGAMA JH-15-039-025-007/682
(Padua) 		3415039000NRG24130420230011400 13/04/2023 MD ALAMGIR 3415039WL000473 MD ALAMGIR 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477277877 MD ALAMGIR ()
SubTotal 6840 6840
6 PATHERGAMA JH-15-039-025-003/866
(Padua) 		3415039000NRG24130420230011398 13/04/2023 Md Ehtasam 3415039WL000473 Md Ehtasam 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1477277881 Md Ehtasam ()
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-025-007/953
(Padua) 		3415039000NRG24130420230011410 13/04/2023 Noor Afshan Khatoon 3415039WL000473 Noor Afshan Khatoon 00415 SBIN0001434 1368 1368 Processed 12/05/2023 1477277882 MISS NOOR AFSHAN KHATOON ()
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-025-007/945
(Padua) 		3415039000NRG24130420230011406 13/04/2023 Md Azim 3415039WL000473 Md Azim 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477277885 MR MD AZIM ()
9 PATHERGAMA JH-15-039-025-007/946
(Padua) 		3415039000NRG24130420230011407 13/04/2023 Afsana Khatun 3415039WL000473 Afsana Khatun 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477277884 MS AFSANA KHATUN ()
10 PATHERGAMA JH-15-039-025-007/962
(Padua) 		3415039000NRG24130420230011502 13/04/2023 Nasrin 3415039WL000475 Nasrin 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477277883 MRS MASRIN KHATUN ()
SubTotal 4104 4104
11 PATHERGAMA JH-15-039-025-007/525
(Padua) 		3415039000NRG24130420230011359 13/04/2023 Ravri Kumari 3415039WL000472 Ravri Kumari 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1477277887 MS RAVRI KUMARI ()
12 PATHERGAMA JH-15-039-025-007/911
(Padua) 		3415039000NRG24130420230011401 13/04/2023 Juli Khatun 3415039WL000473 Juli Khatun 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1477277889 MR JULI KHATUN ()
13 PATHERGAMA JH-15-039-025-007/915
(Padua) 		3415039000NRG24130420230011403 13/04/2023 Ubeda Khatun 3415039WL000473 Ubeda Khatun 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1477277888 MISS UBEDA KHATUN ()
14 PATHERGAMA JH-15-039-025-007/954
(Padua) 		3415039000NRG24130420230011411 13/04/2023 Samina Khatoon 3415039WL000473 Samina Khatoon 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1477277886 MS SAMINA KHATOON ()
SubTotal 5472 5472
15 PATHERGAMA JH-15-039-025-003/121
(Padua) 		3415039000NRG24130420230011456 13/04/2023 ASHOK MANJHI 3415039WL000474 ASHOK MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477277892 ASHOK MANJHI ()
16 PATHERGAMA JH-15-039-025-003/273
(Padua) 		3415039000NRG24130420230011463 13/04/2023 SHILA DEVI 3415039WL000474 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477277890 SHILA DEVI ()
17 PATHERGAMA JH-15-039-025-003/602
(Padua) 		3415039000NRG24130420230011377 13/04/2023 UPENDRA MANJHI 3415039WL000473 UPENDRA MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477277891 UPENDRA MANJHI ()
SubTotal 4104 4104
Total 23256 23256

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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_16790 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039025_130423FTO_16790 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039025_130423FTO_16790 State Bank of India SBIN0001434 GODDA 1368
4 PATHERGAMA JH3415039025_130423FTO_16790 State Bank of India SBIN0009784 BANDELWAR 4104
5 PATHERGAMA JH3415039025_130423FTO_16790 State Bank of India SBIN0017159 Basant Rai 5472
6 PATHERGAMA JH3415039025_130423FTO_16790 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368
7 PATHERGAMA JH3415039025_130423FTO_16790 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 2736

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