Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_060723APB_FTO_317341
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-15-039-024-006/90
(Manchhitanr) 		3415039000NRG24060720230443535 06/07/2023 BINITA HANSDA 3415039WL021035 BINITA HANSDA 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408977456 BINITA HANSDA INDUSIND BANK(607189)
2 PATHERGAMA JH-15-039-024-007/167
(Manchhitanr) 		3415039000NRG24060720230443546 06/07/2023 SONIYA DEVI 3415039WL021036 SONIYA DEVI 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408977454 SONIYA DEVI UCO BANK(607066)
3 PATHERGAMA JH-15-039-024-007/184
(Manchhitanr) 		3415039000NRG24060720230443547 06/07/2023 SUHAGANI KUMARI 3415039WL021036 SUHAGANI KUMARI 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408977455 SUHAGANI KUMARI UCO BANK(607066)
4 PATHERGAMA JH-15-039-024-007/51
(Manchhitanr) 		3415039000NRG24060720230443551 06/07/2023 JITENDRA RAVIDAS 3415039WL021036 JITENDRA RAVIDAS 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408977453 JITENDRA RABIDAS BANK OF INDIA(508505)
SubTotal 5472 5472
5 PATHERGAMA JH-15-039-024-001/135
(Manchhitanr) 		3415039000NRG24060720230443531 06/07/2023 ARJUN MAHTO 3415039WL021035 ARJUN MAHTO 00176 IDIB000P599 1368 1368 Processed 14/07/2023 3408977452 Mr. ARJUN MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-024-001/129
(Manchhitanr) 		3415039000NRG24060720230445150 06/07/2023 BUDHINATH KUNWAR 3415039WL021113 BUDHINATH KUNWAR 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3408977451 MR BUDHINATH KUNWAR STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-024-006/319
(Manchhitanr) 		3415039000NRG24060720230443534 06/07/2023 RUKMANI DEVI 3415039WL021035 RUKMANI DEVI 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3408977447 MRS MOSMAT RUKMANI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-024-007/255
(Manchhitanr) 		3415039000NRG24060720230443549 06/07/2023 MITHUN RAVIDAS 3415039WL021036 MITHUN RAVIDAS 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3408977450 MR MITHUN RAVDAS STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-024-007/261
(Manchhitanr) 		3415039000NRG24060720230443550 06/07/2023 AYANABITI MURMU 3415039WL021036 AYANABITI MURMU 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3408977449 MRS AYAANABITI MURMU STATE BANK OF INDIA(508548)
SubTotal 5472 5472
10 PATHERGAMA JH-15-039-024-002/57
(Manchhitanr) 		3415039000NRG24060720230443543 06/07/2023 Meri Kisku 3415039WL021036 Meri Kisku 00415 SBIN0010778 1368 1368 Processed 14/07/2023 3408977448 MRS MARY KISKU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-024-007/158
(Manchhitanr) 		3415039000NRG24060720230443545 06/07/2023 TALA SOREN 3415039WL021036 TALA SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408977457 Mr. TALA SOREN VANANCHAL GRAMIN BANK(607210)
12 PATHERGAMA JH-15-039-024-008/23
(Manchhitanr) 		3415039000NRG24060720230443552 06/07/2023 GOPAL MARANDI 3415039WL021036 GOPAL MARANDI 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408977458 Mr. GOPAL MARANDI VANANCHAL GRAMIN BANK(607210)
13 PATHERGAMA JH-15-039-024-009/9
(Manchhitanr) 		3415039000NRG24060720230445153 06/07/2023 BISWNATH YADAV 3415039WL021113 BISWNATH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408977446 MR BISWANATH YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_060723APB_FTO_317341 BANK OF INDIA BKID0005918 PATHARGAMA 5472
2 PATHERGAMA JH3415039024_060723APB_FTO_317341 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039024_060723APB_FTO_317341 State Bank of India SBIN0002990 PATHARGAMA 5472
4 PATHERGAMA JH3415039024_060723APB_FTO_317341 State Bank of India SBIN0010778 LALMATIA 1368
5 PATHERGAMA JH3415039024_060723APB_FTO_317341 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 4104

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