Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_100823FTO_426050
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-15-039-003-003/719
(Bisaha) 		3415039000NRG24100820230643679 10/08/2023 MAJJO LAIYA 3415039WL032632 MAJJO LAIYA 00048 BKID0005918 1140 1140 Processed 22/09/2023 5808905376 MAJJO LAIYA ()
SubTotal 1140 1140
2 PATHERGAMA JH-15-039-003-004/360
(Bisaha) 		3415039000NRG24100820230643869 10/08/2023 RUPAM KUMARI 3415039WL032652 RUPAM KUMARI 00089 CBIN0284550 456 456 Processed 22/09/2023 5808905377 RUPAM KUMARI ()
SubTotal 456 456
3 PATHERGAMA JH-15-039-003-003/1443
(Bisaha) 		3415039000NRG24100820230643659 10/08/2023 SAHEBRAM KISKU 3415039WL032632 SAHEBRAM KISKU 00176 IDIB000G576 1140 1140 Processed 22/09/2023 5808905388 SAHEBRAM KISKU ()
4 PATHERGAMA JH-15-039-003-003/282
(Bisaha) 		3415039000NRG24100820230643661 10/08/2023 DETMAY TUDU 3415039WL032632 DETMAY TUDU 00176 IDIB000G576 1140 1140 Processed 22/09/2023 5808905382 DETMAY TUDU ()
5 PATHERGAMA JH-15-039-003-003/378
(Bisaha) 		3415039000NRG24100820230644242 10/08/2023 LILARI DEVI 3415039WL032701 LILARI DEVI 00176 IDIB000G576 1140 1140 Processed 22/09/2023 5808905383 LILARI DEVI ()
6 PATHERGAMA JH-15-039-003-003/407
(Bisaha) 		3415039000NRG24100820230643662 10/08/2023 PUNAM DEVI 3415039WL032632 PUNAM DEVI 00176 IDIB000G576 1140 1140 Processed 22/09/2023 5808905379 PUNAM DEVI ()
7 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24100820230643667 10/08/2023 TETRI DEVI 3415039WL032632 TETRI DEVI 00176 IDIB000G576 1140 1140 Processed 22/09/2023 5808905378 TETRI DEVI ()
8 PATHERGAMA JH-15-039-003-003/641
(Bisaha) 		3415039000NRG24100820230643674 10/08/2023 PAWAN LAIYA 3415039WL032632 PAWAN LAIYA 00176 IDIB000G576 1140 1140 Processed 22/09/2023 5808905386 PAWAN LAIYA ()
9 PATHERGAMA JH-15-039-003-003/642
(Bisaha) 		3415039000NRG24100820230643675 10/08/2023 SANTOSH LAIYA 3415039WL032632 SANTOSH LAIYA 00176 IDIB000G576 1140 1140 Processed 22/09/2023 5808905384 SANTOSH LAIYA ()
10 PATHERGAMA JH-15-039-003-003/643
(Bisaha) 		3415039000NRG24100820230643676 10/08/2023 KUMOD LAIYA 3415039WL032632 KUMOD LAIYA 00176 IDIB000G576 1140 1140 Processed 22/09/2023 5808905385 KUMOD LAIYA ()
11 PATHERGAMA JH-15-039-003-003/645
(Bisaha) 		3415039000NRG24100820230643677 10/08/2023 LALMOHAN LAIYA 3415039WL032632 LALMOHAN LAIYA 00176 IDIB000G576 1140 1140 Processed 22/09/2023 5808905387 LALMOHAN LAIYA ()
12 PATHERGAMA JH-15-039-003-003/843
(Bisaha) 		3415039000NRG24100820230643680 10/08/2023 Gopichan Hembram 3415039WL032632 Gopichan Hembram 00176 IDIB000G576 1140 1140 Processed 22/09/2023 5808905380 Gopichan Hembram ()
13 PATHERGAMA JH-15-039-003-003/843
(Bisaha) 		3415039000NRG24100820230643681 10/08/2023 Satmuni Tudu 3415039WL032632 Satmuni Tudu 00176 IDIB000G576 1140 1140 Processed 22/09/2023 5808905381 Satmuni Tudu ()
SubTotal 12540 12540
14 PATHERGAMA JH-15-039-003-003/376
(Bisaha) 		3415039000NRG24100820230644240 10/08/2023 BAKIL YADAV 3415039WL032701 BAKIL YADAV 00177 IOBA0002614 1140 1140 Processed 22/09/2023 5808905390 BAKIL YADAV ()
15 PATHERGAMA JH-15-039-003-003/550
(Bisaha) 		3415039000NRG24100820230644245 10/08/2023 GULCHI YADAV 3415039WL032701 GULCHI YADAV 00177 IOBA0002614 1140 1140 Processed 22/09/2023 5808905389 GULCHI YADAV ()
SubTotal 2280 2280
16 PATHERGAMA JH-15-039-003-004/202
(Bisaha) 		3415039000NRG24100820230643868 10/08/2023 JULI KUMARI 3415039WL032652 JULI KUMARI 00354 PUNB0142410 456 456 Processed 22/09/2023 5808905391 JULI KUMARI ()
SubTotal 456 456
17 PATHERGAMA JH-15-039-003-003/972
(Bisaha) 		3415039000NRG24100820230644246 10/08/2023 MAHESH YADAV 3415039WL032701 MAHESH YADAV 00354 PUNB0672800 1140 1140 Processed 22/09/2023 5808905392 MAHESH YADAV ()
SubTotal 1140 1140
18 PATHERGAMA JH-15-039-003-003/196
(Bisaha) 		3415039000NRG24100820230644214 10/08/2023 Anil Hasda 3415039WL032700 Anil Hasda 00415 SBIN0002990 1140 1140 Processed 22/09/2023 5808905393 MR ANIL HASDA ()
SubTotal 1140 1140
19 PATHERGAMA JH-15-039-003-003/2
(Bisaha) 		3415039000NRG24100820230644215 10/08/2023 BITTU TUDU 3415039WL032700 BITTU TUDU 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808905395 MRS BITI TUDU ()
20 PATHERGAMA JH-15-039-003-003/205
(Bisaha) 		3415039000NRG24100820230643833 10/08/2023 PUNAM DEVI 3415039WL032647 PUNAM DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808905394 MR PRAKASH KAPRI ()
21 PATHERGAMA JH-15-039-003-003/30
(Bisaha) 		3415039000NRG24100820230644216 10/08/2023 SURENDRA HANSDA 3415039WL032700 SURENDRA HANSDA 00415 SBIN0008736 1140 1140 Processed 22/09/2023 5808905396 MR SURANDRA HANSDA ()
22 PATHERGAMA JH-15-039-003-003/384
(Bisaha) 		3415039000NRG24100820230644244 10/08/2023 BABI DEVI 3415039WL032701 BABI DEVI 00415 SBIN0008736 1140 1140 Processed 22/09/2023 5808905398 MRS BEBI DEVI ()
23 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24100820230643666 10/08/2023 GOPAL YADAV 3415039WL032632 GOPAL YADAV 00415 SBIN0008736 1140 1140 Processed 22/09/2023 5808905397 MR GOPAL YADAV ()
24 PATHERGAMA JH-15-039-003-003/56
(Bisaha) 		3415039000NRG24100820230644225 10/08/2023 Sunil Tudu 3415039WL032700 Sunil Tudu 00415 SBIN0008736 1140 1140 Rejected 22/09/2023 5808905400 No Such Account
25 PATHERGAMA JH-15-039-003-004/130
(Bisaha) 		3415039000NRG24100820230643574 10/08/2023 KAMLAKANT ROY 3415039WL032624 KAMLAKANT ROY 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808905399 MR KAMAL KANT RAY ()
SubTotal 8664 8664
26 PATHERGAMA JH-15-039-003-003/1064
(Bisaha) 		3415039000NRG24100820230644212 10/08/2023 Dulari Devi 3415039WL032700 Dulari Devi 00415 SBIN0017158 1368 1368 Processed 22/09/2023 5808905401 MRS DULARI DEVI ()
SubTotal 1368 1368
27 PATHERGAMA JH-15-039-003-003/1564
(Bisaha) 		3415039000NRG24100820230644213 10/08/2023 Shit Hansda 3415039WL032700 Shit Hansda 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808905402 Shit Hansda ()
SubTotal 1368 1368
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_100823FTO_426050 BANK OF INDIA BKID0005918 PATHARGAMA 1140
2 PATHERGAMA JH3415039003_100823FTO_426050 Central Bank Of India CBIN0284550 Godda 456
3 PATHERGAMA JH3415039003_100823FTO_426050 Indian Bank IDIB000G576 Godda 12540
4 PATHERGAMA JH3415039003_100823FTO_426050 Indian Overseas Bank IOBA0002614 GODDA 2280
5 PATHERGAMA JH3415039003_100823FTO_426050 Punjab National Bank PUNB0142410 Godda 456
6 PATHERGAMA JH3415039003_100823FTO_426050 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1140
7 PATHERGAMA JH3415039003_100823FTO_426050 State Bank of India SBIN0002990 PATHARGAMA 1140
8 PATHERGAMA JH3415039003_100823FTO_426050 State Bank of India SBIN0008736 KORKAGHAT 8664
9 PATHERGAMA JH3415039003_100823FTO_426050 State Bank of India SBIN0017158 ROUTARA 1368
10 PATHERGAMA JH3415039003_100823FTO_426050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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