Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_080923FTO_527043
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-15-039-020-005/14
(Lakhanpahari) 		3415039000NRG24Z080920230785323 08/09/2023 Ful Kumari Devi 3415039WL042507 Ful Kumari Devi 00048 BKID0005918 27 27 Processed 09/09/2023 S2529625 Ful Kumari Devi ()
SubTotal 27 27
2 PATHERGAMA JH-15-039-020-007/342
(Lakhanpahari) 		3415039000NRG24Z080920230785325 08/09/2023 KUMARI VARSHA RANI 3415039WL042507 KUMARI VARSHA RANI 00165 IBKL0001315 162 162 Processed 09/09/2023 S2529625 KUMARI VARSHA RANI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-020-007/442
(Lakhanpahari) 		3415039000NRG24Z080920230785400 08/09/2023 RINA DEVI 3415039WL042512 RINA DEVI 00176 IDIB000P599 162 162 Processed 09/09/2023 S2529625 RINA DEVI ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-020-008/476
(Lakhanpahari) 		3415039000NRG24Z080920230785375 08/09/2023 Renu Khatun 3415039WL042511 Renu Khatun 00415 SBIN0002990 27 27 Processed 09/09/2023 S2529625 Renu Khatun ()
SubTotal 27 27
5 PATHERGAMA JH-15-039-020-007/122
(Lakhanpahari) 		3415039000NRG24Z080920230785396 08/09/2023 RANI DEVI 3415039WL042512 RANI DEVI 00415 SBIN0009784 162 162 Processed 09/09/2023 S2529625 RANI DEVI ()
6 PATHERGAMA JH-15-039-020-007/181
(Lakhanpahari) 		3415039000NRG24Z080920230785324 08/09/2023 ANIL DAS 3415039WL042507 ANIL DAS 00415 SBIN0009784 162 162 Processed 09/09/2023 S2529625 ANIL DAS ()
7 PATHERGAMA JH-15-039-020-007/276
(Lakhanpahari) 		3415039000NRG24Z080920230785397 08/09/2023 MASUDAN GORAIT 3415039WL042512 MASUDAN GORAIT 00415 SBIN0009784 162 162 Processed 09/09/2023 S2529625 MASUDAN GORAIT ()
8 PATHERGAMA JH-15-039-020-007/684
(Lakhanpahari) 		3415039000NRG24Z080920230785327 08/09/2023 Sarita Devi 3415039WL042507 Sarita Devi 00415 SBIN0009784 162 162 Processed 09/09/2023 S2529625 Sarita Devi ()
9 PATHERGAMA JH-15-039-020-007/685
(Lakhanpahari) 		3415039000NRG24Z080920230785328 08/09/2023 Brajesh Chandra Jha 3415039WL042507 Brajesh Chandra Jha 00415 SBIN0009784 162 162 Processed 09/09/2023 S2529625 Brajesh Chandra Jha ()
10 PATHERGAMA JH-15-039-020-007/687
(Lakhanpahari) 		3415039000NRG24Z080920230785329 08/09/2023 Ranjan Mishra 3415039WL042507 Ranjan Mishra 00415 SBIN0009784 162 162 Processed 09/09/2023 S2529625 Ranjan Mishra ()
11 PATHERGAMA JH-15-039-020-007/688
(Lakhanpahari) 		3415039000NRG24Z080920230785330 08/09/2023 Jyotish Yadav 3415039WL042507 Jyotish Yadav 00415 SBIN0009784 162 162 Processed 09/09/2023 S2529625 Jyotish Yadav ()
12 PATHERGAMA JH-15-039-020-007/690
(Lakhanpahari) 		3415039000NRG24Z080920230785331 08/09/2023 Raja Kumar 3415039WL042507 Raja Kumar 00415 SBIN0009784 162 162 Processed 09/09/2023 S2529625 Raja Kumar ()
13 PATHERGAMA JH-15-039-020-007/700
(Lakhanpahari) 		3415039000NRG24Z080920230785332 08/09/2023 Aman Jha 3415039WL042507 Aman Jha 00415 SBIN0009784 162 162 Processed 09/09/2023 S2529625 Aman Jha ()
14 PATHERGAMA JH-15-039-020-007/98
(Lakhanpahari) 		3415039000NRG24Z080920230785401 08/09/2023 NANDI MUNI 3415039WL042512 NANDI MUNI 00415 SBIN0009784 162 162 Processed 09/09/2023 S2529625 NANDI MUNI ()
15 PATHERGAMA JH-15-039-020-008/270
(Lakhanpahari) 		3415039000NRG24Z080920230785374 08/09/2023 Rajiya Khatun 3415039WL042511 Rajiya Khatun 00415 SBIN0009784 27 27 Processed 09/09/2023 S2529625 Rajiya Khatun ()
16 PATHERGAMA JH-15-039-020-008/501
(Lakhanpahari) 		3415039000NRG24Z080920230785376 08/09/2023 Memun Nisha 3415039WL042511 Memun Nisha 00415 SBIN0009784 27 27 Processed 09/09/2023 S2529625 Memun Nisha ()
SubTotal 1674 1674
17 PATHERGAMA JH-15-039-020-002/50
(Lakhanpahari) 		3415039000NRG24Z080920230785357 08/09/2023 Soni Kisku 3415039WL042510 Soni Kisku 00695 SBIN0RRVCGB 27 27 Processed 09/09/2023 S2529625 Soni Kisku ()
SubTotal 27 27
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_080923FTO_527043 BANK OF INDIA BKID0005918 PATHARGAMA 27
2 PATHERGAMA JH3415039020_080923FTO_527043 IDBI Bank IBKL0001315 GODDA 162
3 PATHERGAMA JH3415039020_080923FTO_527043 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039020_080923FTO_527043 State Bank of India SBIN0002990 PATHARGAMA 27
5 PATHERGAMA JH3415039020_080923FTO_527043 State Bank of India SBIN0009784 BANDELWAR 1674
6 PATHERGAMA JH3415039020_080923FTO_527043 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 27

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