Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_300823FTO_497981
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-15-039-003-003/378
(Bisaha) 		3415039000NRG24300820230746927 30/08/2023 LILARI DEVI 3415039WL039701 LILARI DEVI 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5812775209 LILARI DEVI ()
2 PATHERGAMA JH-15-039-003-003/710
(Bisaha) 		3415039000NRG24300820230746936 30/08/2023 SARASAWATI DEVI 3415039WL039701 SARASAWATI DEVI 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5812775206 SARASAWATI DEVI ()
3 PATHERGAMA JH-15-039-003-003/716
(Bisaha) 		3415039000NRG24300820230745772 30/08/2023 RUKMANI DEVI 3415039WL039596 RUKMANI DEVI 00176 IDIB000G576 228 228 Processed 22/09/2023 5812775205 RUKMANI DEVI ()
4 PATHERGAMA JH-15-039-003-003/800
(Bisaha) 		3415039000NRG24300820230745774 30/08/2023 Jaymala Devi 3415039WL039596 Jaymala Devi 00176 IDIB000G576 228 228 Processed 22/09/2023 5812775207 Jaymala Devi ()
5 PATHERGAMA JH-15-039-003-004/130
(Bisaha) 		3415039000NRG24300820230746942 30/08/2023 Ram Dulari Devi 3415039WL039701 Ram Dulari Devi 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5812775210 Ram Dulari Devi ()
6 PATHERGAMA JH-15-039-003-007/190
(Bisaha) 		3415039000NRG24300820230745775 30/08/2023 Anjana Devi 3415039WL039596 Anjana Devi 00176 IDIB000G576 228 228 Processed 22/09/2023 5812775208 Anjana Devi ()
SubTotal 4788 4788
7 PATHERGAMA JH-15-039-003-003/376
(Bisaha) 		3415039000NRG24300820230746925 30/08/2023 BAKIL YADAV 3415039WL039701 BAKIL YADAV 00177 IOBA0002614 1368 1368 Processed 22/09/2023 5812775212 BAKIL YADAV ()
8 PATHERGAMA JH-15-039-003-003/550
(Bisaha) 		3415039000NRG24300820230746933 30/08/2023 GULCHI YADAV 3415039WL039701 GULCHI YADAV 00177 IOBA0002614 1368 1368 Processed 22/09/2023 5812775211 GULCHI YADAV ()
SubTotal 2736 2736
9 PATHERGAMA JH-15-039-003-003/509
(Bisaha) 		3415039000NRG24300820230745771 30/08/2023 PREMA DEVI 3415039WL039596 PREMA DEVI 00354 PUNB0142410 228 228 Processed 22/09/2023 5812775213 PREMA DEVI ()
10 PATHERGAMA JH-15-039-003-003/799
(Bisaha) 		3415039000NRG24300820230745773 30/08/2023 Rekha Devi 3415039WL039596 Rekha Devi 00354 PUNB0142410 228 228 Processed 22/09/2023 5812775214 Rekha Devi ()
SubTotal 456 456
11 PATHERGAMA JH-15-039-003-003/972
(Bisaha) 		3415039000NRG24300820230746939 30/08/2023 MAHESH YADAV 3415039WL039701 MAHESH YADAV 00354 PUNB0672800 1368 1368 Processed 22/09/2023 5812775215 MAHESH YADAV ()
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-003-003/196
(Bisaha) 		3415039000NRG24300820230746917 30/08/2023 Anil Hasda 3415039WL039701 Anil Hasda 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5812775219 MR ANIL HASDA ()
13 PATHERGAMA JH-15-039-003-003/428
(Bisaha) 		3415039000NRG24300820230745786 30/08/2023 NUTIMA DEVI 3415039WL039597 NUTIMA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5812775217 MRS NUTIMA DEVI ()
14 PATHERGAMA JH-15-039-003-003/713
(Bisaha) 		3415039000NRG24300820230745788 30/08/2023 JULEE KUMARI 3415039WL039597 JULEE KUMARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5812775216 MISS JULEE KUMARI ()
15 PATHERGAMA JH-15-039-003-003/715
(Bisaha) 		3415039000NRG24300820230745790 30/08/2023 Namita Devi 3415039WL039597 Namita Devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5812775218 MRS NAMITA DEVI ()
SubTotal 5472 5472
16 PATHERGAMA JH-15-039-003-003/2
(Bisaha) 		3415039000NRG24300820230746918 30/08/2023 BITTU TUDU 3415039WL039701 BITTU TUDU 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5812775220 MRS BITI TUDU ()
17 PATHERGAMA JH-15-039-003-003/200
(Bisaha) 		3415039000NRG24300820230746919 30/08/2023 SHAMBHUYADAV 3415039WL039701 SHAMBHUYADAV 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5812775227 MR DILKHUSHYADAV MINORUNDERFNGOF SHAMBHU ()
18 PATHERGAMA JH-15-039-003-003/30
(Bisaha) 		3415039000NRG24300820230746920 30/08/2023 SURENDRA HANSDA 3415039WL039701 SURENDRA HANSDA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5812775221 MR SURANDRA HANSDA ()
19 PATHERGAMA JH-15-039-003-003/384
(Bisaha) 		3415039000NRG24300820230746929 30/08/2023 BABI DEVI 3415039WL039701 BABI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5812775222 MRS BEBI DEVI ()
20 PATHERGAMA JH-15-039-003-003/56
(Bisaha) 		3415039000NRG24300820230746935 30/08/2023 Sunil Tudu 3415039WL039701 Sunil Tudu 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5812775224 MR SUNIL TUDU ()
21 PATHERGAMA JH-15-039-003-003/712
(Bisaha) 		3415039000NRG24300820230746937 30/08/2023 SHRIKANT YADAV 3415039WL039701 SHRIKANT YADAV 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5812775226 MR SHRI KANT YADAV ()
22 PATHERGAMA JH-15-039-003-004/130
(Bisaha) 		3415039000NRG24300820230746941 30/08/2023 KAMLAKANT ROY 3415039WL039701 KAMLAKANT ROY 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5812775223 MR KAMAL KANT RAY ()
23 PATHERGAMA JH-15-039-003-004/54
(Bisaha) 		3415039000NRG24300820230745791 30/08/2023 AKHILESH RANA 3415039WL039597 AKHILESH RANA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5812775225 MR AKHILESH KUMAR ()
SubTotal 10944 10944
24 PATHERGAMA JH-15-039-003-003/714
(Bisaha) 		3415039000NRG24300820230745789 30/08/2023 CHAMPA KUMARI 3415039WL039597 CHAMPA KUMARI 00415 SBIN0017158 1368 1368 Processed 22/09/2023 5812775228 MRS CHAMPA KUMARI ()
SubTotal 1368 1368
25 PATHERGAMA JH-15-039-003-002/95
(Bisaha) 		3415039000NRG24300820230746913 30/08/2023 Suman Devi 3415039WL039701 Suman Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812775230 Suman Devi ()
26 PATHERGAMA JH-15-039-003-003/1564
(Bisaha) 		3415039000NRG24300820230746916 30/08/2023 Shit Hansda 3415039WL039701 Shit Hansda 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812775229 Shit Hansda ()
SubTotal 2736 2736
Total 29868 29868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_300823FTO_497981 Indian Bank IDIB000G576 Godda 4788
2 PATHERGAMA JH3415039003_300823FTO_497981 Indian Overseas Bank IOBA0002614 GODDA 2736
3 PATHERGAMA JH3415039003_300823FTO_497981 Punjab National Bank PUNB0142410 Godda 456
4 PATHERGAMA JH3415039003_300823FTO_497981 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
5 PATHERGAMA JH3415039003_300823FTO_497981 State Bank of India SBIN0002990 PATHARGAMA 5472
6 PATHERGAMA JH3415039003_300823FTO_497981 State Bank of India SBIN0008736 KORKAGHAT 10944
7 PATHERGAMA JH3415039003_300823FTO_497981 State Bank of India SBIN0017158 ROUTARA 1368
8 PATHERGAMA JH3415039003_300823FTO_497981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

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