Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_220723APB_FTO_369698
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-15-039-025-004/1002
(Padua) 		3415039000NRG24Z220720230540639 22/07/2023 Rakesh Marandi 3415039WL026285 Rakesh Marandi 00048 BKID0005910 189 189 Processed 23/07/2023 S32538799 RAKESH MARANDI BANK OF INDIA(508505)
SubTotal 189 189
2 PATHERGAMA JH-15-039-025-004/972
(Padua) 		3415039000NRG24Z220720230540657 22/07/2023 Himali Marandi 3415039WL026285 Himali Marandi 00048 BKID0005918 189 189 Processed 23/07/2023 S32538799 HIMALI MARANDI BANK OF INDIA(508505)
SubTotal 189 189
3 PATHERGAMA JH-15-039-025-004/30
(Padua) 		3415039000NRG24Z220720230540641 22/07/2023 TALU MURMUR 3415039WL026285 TALU MURMUR 00415 SBIN0008387 189 189 Processed 23/07/2023 S32538799 MR TALA MURMU STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-025-004/35
(Padua) 		3415039000NRG24Z220720230540642 22/07/2023 HEMALAL MURMUR 3415039WL026285 HEMALAL MURMUR 00415 SBIN0008387 189 189 Processed 23/07/2023 S32538799 MR HEMLAL MURMU STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-025-004/41
(Padua) 		3415039000NRG24Z220720230540643 22/07/2023 DHANIRAM SOREN 3415039WL026285 DHANIRAM SOREN 00415 SBIN0008387 189 189 Processed 23/07/2023 S32538799 MR DHANIRAM SOREN STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-025-004/590
(Padua) 		3415039000NRG24Z220720230540647 22/07/2023 RISHEE DEV HANSDA 3415039WL026285 RISHEE DEV HANSDA 00415 SBIN0008387 189 189 Processed 23/07/2023 S32538799 MR RISHEE DEV HANSDA STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-025-004/87
(Padua) 		3415039000NRG24Z220720230540648 22/07/2023 CHOTE MARANDI 3415039WL026285 CHOTE MARANDI 00415 SBIN0008387 189 189 Processed 23/07/2023 S32538799 MR CHOTE MARANDI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-025-004/951
(Padua) 		3415039000NRG24Z220720230540652 22/07/2023 Krishna Marandi 3415039WL026285 Krishna Marandi 00415 SBIN0008387 189 189 Processed 23/07/2023 S32538799 MR KRISHNA MARANDI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-025-004/971
(Padua) 		3415039000NRG24Z220720230540656 22/07/2023 Bablu Murmu 3415039WL026285 Bablu Murmu 00415 SBIN0008387 189 189 Processed 23/07/2023 S32538799 MR BABLU MURMU STATE BANK OF INDIA(508548)
SubTotal 1323 1323
10 PATHERGAMA JH-15-039-025-004/450
(Padua) 		3415039000NRG24Z220720230540645 22/07/2023 DEVILAL MARANDI 3415039WL026285 DEVILAL MARANDI 00415 SBIN0009784 189 189 Processed 23/07/2023 S32538799 MR DEVILAL MARANDI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-025-004/87
(Padua) 		3415039000NRG24Z220720230540649 22/07/2023 GULABI KISKU 3415039WL026285 GULABI KISKU 00415 SBIN0009784 189 189 Processed 23/07/2023 S32538799 MRS GULABI KISKU STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-004/950
(Padua) 		3415039000NRG24Z220720230540651 22/07/2023 Bipin Kumar Marandi 3415039WL026285 Bipin Kumar Marandi 00415 SBIN0009784 189 189 Processed 23/07/2023 S32538799 MR BIPIN KUMAR MARANDI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-025-004/952
(Padua) 		3415039000NRG24Z220720230540653 22/07/2023 Mirku Soren 3415039WL026285 Mirku Soren 00415 SBIN0009784 189 189 Processed 23/07/2023 S32538799 MRS MIRKU SOREN STATE BANK OF INDIA(508548)
SubTotal 756 756
14 PATHERGAMA JH-15-039-025-004/949
(Padua) 		3415039000NRG24Z220720230540650 22/07/2023 JAI PRAKASH SOREN 3415039WL026285 JAI PRAKASH SOREN 00415 SBIN0017158 189 189 Processed 23/07/2023 S32538799 MR JAI PRAKASH SOREN STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_220723APB_FTO_369698 BANK OF INDIA BKID0005910 GODDA 189
2 PATHERGAMA JH3415039025_220723APB_FTO_369698 BANK OF INDIA BKID0005918 PATHARGAMA 189
3 PATHERGAMA JH3415039025_220723APB_FTO_369698 State Bank of India SBIN0008387 MAHESHPUR 1323
4 PATHERGAMA JH3415039025_220723APB_FTO_369698 State Bank of India SBIN0009784 BANDELWAR 756
5 PATHERGAMA JH3415039025_220723APB_FTO_369698 State Bank of India SBIN0017158 ROUTARA 189

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