Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_200823FTO_460036
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-15-039-003-003/1056
(Bisaha) 		3415039000NRG24Z200820230696325 20/08/2023 Hemant Kumar Tudu 3415039WL035968 Hemant Kumar Tudu 00176 IDIB000G576 162 162 Processed 21/08/2023 S20353475 Hemant Kumar Tudu ()
2 PATHERGAMA JH-15-039-003-003/1443
(Bisaha) 		3415039000NRG24Z200820230696243 20/08/2023 SAHEBRAM KISKU 3415039WL035962 SAHEBRAM KISKU 00176 IDIB000G576 81 81 Processed 21/08/2023 S20353475 SAHEBRAM KISKU ()
3 PATHERGAMA JH-15-039-003-003/282
(Bisaha) 		3415039000NRG24Z200820230696244 20/08/2023 DETMAY TUDU 3415039WL035962 DETMAY TUDU 00176 IDIB000G576 81 81 Processed 21/08/2023 S20353475 DETMAY TUDU ()
4 PATHERGAMA JH-15-039-003-003/378
(Bisaha) 		3415039000NRG24Z200820230696313 20/08/2023 LILARI DEVI 3415039WL035966 LILARI DEVI 00176 IDIB000G576 162 162 Processed 21/08/2023 S20353475 LILARI DEVI ()
5 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24Z200820230696249 20/08/2023 TETRI DEVI 3415039WL035962 TETRI DEVI 00176 IDIB000G576 108 108 Processed 21/08/2023 S20353475 TETRI DEVI ()
6 PATHERGAMA JH-15-039-003-003/645
(Bisaha) 		3415039000NRG24Z200820230696256 20/08/2023 LALMOHAN LAIYA 3415039WL035962 LALMOHAN LAIYA 00176 IDIB000G576 108 108 Processed 21/08/2023 S20353475 LALMOHAN LAIYA ()
7 PATHERGAMA JH-15-039-003-003/716
(Bisaha) 		3415039000NRG24Z200820230696264 20/08/2023 RUKMANI DEVI 3415039WL035963 RUKMANI DEVI 00176 IDIB000G576 81 81 Processed 21/08/2023 S20353475 RUKMANI DEVI ()
8 PATHERGAMA JH-15-039-003-003/800
(Bisaha) 		3415039000NRG24Z200820230696266 20/08/2023 Jaymala Devi 3415039WL035963 Jaymala Devi 00176 IDIB000G576 81 81 Processed 21/08/2023 S20353475 Jaymala Devi ()
9 PATHERGAMA JH-15-039-003-003/843
(Bisaha) 		3415039000NRG24Z200820230696257 20/08/2023 Gopichan Hembram 3415039WL035962 Gopichan Hembram 00176 IDIB000G576 108 108 Processed 21/08/2023 S20353475 Gopichan Hembram ()
10 PATHERGAMA JH-15-039-003-003/843
(Bisaha) 		3415039000NRG24Z200820230696258 20/08/2023 Satmuni Tudu 3415039WL035962 Satmuni Tudu 00176 IDIB000G576 108 108 Processed 21/08/2023 S20353475 Satmuni Tudu ()
11 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24Z160820230672239 20/08/2023 KMLI DEVI 3415039WL034337 KMLI DEVI 00176 IDIB000G576 162 162 Processed 21/08/2023 S20353475 KMLI DEVI ()
12 PATHERGAMA JH-15-039-003-007/190
(Bisaha) 		3415039000NRG24Z200820230696267 20/08/2023 Anjana Devi 3415039WL035963 Anjana Devi 00176 IDIB000G576 81 81 Processed 21/08/2023 S20353475 Anjana Devi ()
SubTotal 1323 1323
13 PATHERGAMA JH-15-039-003-003/376
(Bisaha) 		3415039000NRG24Z200820230696311 20/08/2023 BAKIL YADAV 3415039WL035966 BAKIL YADAV 00177 IOBA0002614 162 162 Processed 21/08/2023 S20353475 BAKIL YADAV ()
14 PATHERGAMA JH-15-039-003-003/550
(Bisaha) 		3415039000NRG24Z200820230696316 20/08/2023 GULCHI YADAV 3415039WL035966 GULCHI YADAV 00177 IOBA0002614 162 162 Processed 21/08/2023 S20353475 GULCHI YADAV ()
SubTotal 324 324
15 PATHERGAMA JH-15-039-003-003/799
(Bisaha) 		3415039000NRG24Z200820230696265 20/08/2023 Rekha Devi 3415039WL035963 Rekha Devi 00354 PUNB0142410 81 81 Processed 21/08/2023 S20353475 Rekha Devi ()
16 PATHERGAMA JH-15-039-003-007/82
(Bisaha) 		3415039000NRG24Z200820230696217 20/08/2023 SANGITA DEVI 3415039WL035959 SANGITA DEVI 00354 PUNB0142410 162 162 Processed 21/08/2023 S20353475 SANGITA DEVI ()
SubTotal 243 243
17 PATHERGAMA JH-15-039-003-003/972
(Bisaha) 		3415039000NRG24Z200820230696318 20/08/2023 MAHESH YADAV 3415039WL035966 MAHESH YADAV 00354 PUNB0672800 162 162 Processed 21/08/2023 S20353475 MAHESH YADAV ()
SubTotal 162 162
18 PATHERGAMA JH-15-039-003-003/196
(Bisaha) 		3415039000NRG24Z200820230696288 20/08/2023 Anil Hasda 3415039WL035965 Anil Hasda 00415 SBIN0002990 162 162 Processed 21/08/2023 S20353475 Anil Hasda ()
SubTotal 162 162
19 PATHERGAMA JH-15-039-003-003/2
(Bisaha) 		3415039000NRG24Z200820230696289 20/08/2023 BITTU TUDU 3415039WL035965 BITTU TUDU 00415 SBIN0008736 162 162 Processed 21/08/2023 S20353475 BITTU TUDU ()
20 PATHERGAMA JH-15-039-003-003/30
(Bisaha) 		3415039000NRG24Z200820230696290 20/08/2023 SURENDRA HANSDA 3415039WL035965 SURENDRA HANSDA 00415 SBIN0008736 162 162 Processed 21/08/2023 S20353475 SURENDRA HANSDA ()
21 PATHERGAMA JH-15-039-003-003/384
(Bisaha) 		3415039000NRG24Z200820230696315 20/08/2023 BABI DEVI 3415039WL035966 BABI DEVI 00415 SBIN0008736 162 162 Processed 21/08/2023 S20353475 BABI DEVI ()
22 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24Z200820230696248 20/08/2023 GOPAL YADAV 3415039WL035962 GOPAL YADAV 00415 SBIN0008736 108 108 Processed 21/08/2023 S20353475 GOPAL YADAV ()
23 PATHERGAMA JH-15-039-003-003/56
(Bisaha) 		3415039000NRG24Z200820230696299 20/08/2023 Sunil Tudu 3415039WL035965 Sunil Tudu 00415 SBIN0008736 162 162 Processed 21/08/2023 S20353475 Sunil Tudu ()
24 PATHERGAMA JH-15-039-003-004/130
(Bisaha) 		3415039000NRG24Z200820230696300 20/08/2023 KAMLAKANT ROY 3415039WL035965 KAMLAKANT ROY 00415 SBIN0008736 162 162 Processed 21/08/2023 S20353475 KAMLAKANT ROY ()
25 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24Z160820230672324 20/08/2023 KOKILA DEVI 3415039WL034346 KOKILA DEVI 00415 SBIN0008736 162 162 Processed 21/08/2023 S20353475 KOKILA DEVI ()
26 PATHERGAMA JH-15-039-003-007/82
(Bisaha) 		3415039000NRG24Z200820230696216 20/08/2023 MOTI RAY 3415039WL035959 MOTI RAY 00415 SBIN0008736 162 162 Processed 21/08/2023 S20353475 MOTI RAY ()
SubTotal 1242 1242
27 PATHERGAMA JH-15-039-003-003/844
(Bisaha) 		3415039000NRG24Z200820230696259 20/08/2023 Kailash Hembram 3415039WL035962 Kailash Hembram 00415 SBIN0009784 108 108 Processed 21/08/2023 S20353475 Kailash Hembram ()
SubTotal 108 108
28 PATHERGAMA JH-15-039-003-003/1064
(Bisaha) 		3415039000NRG24Z200820230696270 20/08/2023 Dulari Devi 3415039WL035964 Dulari Devi 00415 SBIN0017158 162 162 Processed 21/08/2023 S20353475 Dulari Devi ()
SubTotal 162 162
29 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24Z160820230672240 20/08/2023 BIKASH MANDAL 3415039WL034337 BIKASH MANDAL 00482 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 BIKASH MANDAL ()
30 PATHERGAMA JH-15-039-003-003/1564
(Bisaha) 		3415039000NRG24Z200820230696287 20/08/2023 Shit Hansda 3415039WL035965 Shit Hansda 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 Shit Hansda ()
SubTotal 324 324
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_200823FTO_460036 Indian Bank IDIB000G576 Godda 1323
2 PATHERGAMA JH3415039003_200823FTO_460036 Indian Overseas Bank IOBA0002614 GODDA 324
3 PATHERGAMA JH3415039003_200823FTO_460036 Punjab National Bank PUNB0142410 Godda 243
4 PATHERGAMA JH3415039003_200823FTO_460036 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
5 PATHERGAMA JH3415039003_200823FTO_460036 State Bank of India SBIN0002990 PATHARGAMA 162
6 PATHERGAMA JH3415039003_200823FTO_460036 State Bank of India SBIN0008736 KORKAGHAT 1242
7 PATHERGAMA JH3415039003_200823FTO_460036 State Bank of India SBIN0009784 BANDELWAR 108
8 PATHERGAMA JH3415039003_200823FTO_460036 State Bank of India SBIN0017158 ROUTARA 162
9 PATHERGAMA JH3415039003_200823FTO_460036 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
10 PATHERGAMA JH3415039003_200823FTO_460036 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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