Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_070923FTO_524728
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-15-039-021-006/468
(Latauna) 		3415039000NRG24Z010920230754853 07/09/2023 PALTAN HANSDA 3415039WL040144 PALTAN HANSDA 00176 IDIB000G576 162 162 Processed 08/09/2023 S82815721 PALTAN HANSDA ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-022-004/347
(Maheshlitti) 		3415039000NRG24Z010920230754871 07/09/2023 SUSHILA DEVI 3415039WL040144 SUSHILA DEVI 00176 IDIB000P599 54 54 Processed 08/09/2023 S82815721 SUSHILA DEVI ()
SubTotal 54 54
3 PATHERGAMA JH-15-039-021-004/167
(Latauna) 		3415039000NRG24Z050920230773750 07/09/2023 MASODI MURMU 3415039WL041564 MASODI MURMU 00177 IOBA0002614 162 162 Processed 08/09/2023 S82815721 MASODI MURMU ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-021-004/42
(Latauna) 		3415039000NRG24Z020920230761189 07/09/2023 LAXMI KANT SHIGN 3415039WL040697 LAXMI KANT SHIGN 00415 SBIN0002990 162 162 Processed 08/09/2023 S82815721 LAXMI KANT SHIGN ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-021-004/150
(Latauna) 		3415039000NRG24Z020920230761186 07/09/2023 SANGITA DEVI 3415039WL040697 SANGITA DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S82815721 SANGITA DEVI ()
6 PATHERGAMA JH-15-039-021-004/162
(Latauna) 		3415039000NRG24Z050920230773749 07/09/2023 chhanji murmu 3415039WL041564 chhanji murmu 00415 SBIN0008736 162 162 Processed 08/09/2023 S82815721 chhanji murmu ()
7 PATHERGAMA JH-15-039-021-004/170
(Latauna) 		3415039000NRG24Z010920230755978 07/09/2023 talabiti hansda 3415039WL040210 talabiti hansda 00415 SBIN0008736 162 162 Processed 08/09/2023 S82815721 talabiti hansda ()
8 PATHERGAMA JH-15-039-021-006/1258
(Latauna) 		3415039000NRG24Z010920230754811 07/09/2023 PRAMESHWAR HANSDA 3415039WL040143 PRAMESHWAR HANSDA 00415 SBIN0008736 189 189 Processed 08/09/2023 S82815721 PRAMESHWAR HANSDA ()
9 PATHERGAMA JH-15-039-021-006/1259
(Latauna) 		3415039000NRG24Z010920230754812 07/09/2023 AJAY RAMANI 3415039WL040143 AJAY RAMANI 00415 SBIN0008736 189 189 Processed 08/09/2023 S82815721 AJAY RAMANI ()
10 PATHERGAMA JH-15-039-021-006/73
(Latauna) 		3415039000NRG24Z010920230754863 07/09/2023 JABNI DIVI 3415039WL040144 JABNI DIVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S82815721 JABNI DIVI ()
11 PATHERGAMA JH-15-039-021-006/83
(Latauna) 		3415039000NRG24Z010920230754869 07/09/2023 ADIKLAL HOSDA 3415039WL040144 ADIKLAL HOSDA 00415 SBIN0008736 162 162 Processed 08/09/2023 S82815721 ADIKLAL HOSDA ()
12 PATHERGAMA JH-15-039-021-006/84
(Latauna) 		3415039000NRG24Z010920230754813 07/09/2023 DEVNARAYAN HOSDA 3415039WL040143 DEVNARAYAN HOSDA 00415 SBIN0008736 189 189 Processed 08/09/2023 S82815721 DEVNARAYAN HOSDA ()
SubTotal 1377 1377
13 PATHERGAMA JH-15-039-021-006/1257
(Latauna) 		3415039000NRG24Z010920230754810 07/09/2023 MANEL HANSDA 3415039WL040143 MANEL HANSDA 00415 SBIN0009784 189 189 Processed 08/09/2023 S82815721 MANEL HANSDA ()
SubTotal 189 189
14 PATHERGAMA JH-15-039-021-006/179
(Latauna) 		3415039000NRG24Z010920230754845 07/09/2023 SANTU RAMANI 3415039WL040144 SANTU RAMANI 00415 SBIN0017158 162 162 Processed 08/09/2023 S82815721 SANTU RAMANI ()
SubTotal 162 162
15 PATHERGAMA JH-15-039-021-006/1231
(Latauna) 		3415039000NRG24Z020920230761322 07/09/2023 RITA DEVI 3415039WL040703 RITA DEVI 00691 IPOS0000001 162 162 Processed 08/09/2023 S82815721 RITA DEVI ()
16 PATHERGAMA JH-15-039-021-006/1236
(Latauna) 		3415039000NRG24Z020920230761266 07/09/2023 MITHU KUMAR MANDAL 3415039WL040700 MITHU KUMAR MANDAL 00691 IPOS0000001 162 162 Processed 08/09/2023 S82815721 MITHU KUMAR MANDAL ()
17 PATHERGAMA JH-15-039-021-006/1240
(Latauna) 		3415039000NRG24Z020920230761267 07/09/2023 ABHINANYU MANDAL 3415039WL040700 ABHINANYU MANDAL 00691 IPOS0000001 162 162 Processed 08/09/2023 S82815721 ABHINANYU MANDAL ()
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 JH3415039021_070923FTO_524728 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039021_070923FTO_524728 Indian Bank IDIB000P599 Pathergama 54
3 PATHERGAMA JH3415039021_070923FTO_524728 Indian Overseas Bank IOBA0002614 GODDA 162
4 PATHERGAMA JH3415039021_070923FTO_524728 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039021_070923FTO_524728 State Bank of India SBIN0008736 KORKAGHAT 1377
6 PATHERGAMA JH3415039021_070923FTO_524728 State Bank of India SBIN0009784 BANDELWAR 189
7 PATHERGAMA JH3415039021_070923FTO_524728 State Bank of India SBIN0017158 ROUTARA 162
8 PATHERGAMA JH3415039021_070923FTO_524728 India Post Payments Bank IPOS0000001 GODDA 486

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