Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_290523FTO_177368
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-15-039-025-002/983
(Padua) 		3415039000NRG24Z290520230195739 29/05/2023 Sangita Kumari 3415039WL008918 Sangita Kumari 00048 BKID0005918 189 189 Processed 30/05/2023 S2333014 Sangita Kumari ()
2 PATHERGAMA JH-15-039-025-003/733
(Padua) 		3415039000NRG24Z290520230195755 29/05/2023 RAUFA KHATUN 3415039WL008918 RAUFA KHATUN 00048 BKID0005918 189 189 Processed 30/05/2023 S2333014 RAUFA KHATUN ()
3 PATHERGAMA JH-15-039-025-006/243
(Padua) 		3415039000NRG24Z290520230195764 29/05/2023 KIRAN KUMARI 3415039WL008918 KIRAN KUMARI 00048 BKID0005918 108 108 Processed 30/05/2023 S2333014 KIRAN KUMARI ()
4 PATHERGAMA JH-15-039-025-006/358
(Padua) 		3415039000NRG24Z290520230195855 29/05/2023 MITHLESH YADAV 3415039WL008922 MITHLESH YADAV 00048 BKID0005918 162 162 Processed 30/05/2023 S2333014 MITHLESH YADAV ()
SubTotal 648 648
5 PATHERGAMA JH-15-039-025-003/846
(Padua) 		3415039000NRG24Z290520230195815 29/05/2023 Banu Khatun 3415039WL008920 Banu Khatun 00176 IDIB000P599 162 162 Processed 30/05/2023 S2333014 Banu Khatun ()
6 PATHERGAMA JH-15-039-025-003/907
(Padua) 		3415039000NRG24Z270520230188312 29/05/2023 Nisha 3415039WL008462 Nisha 00176 IDIB000P599 162 162 Processed 30/05/2023 S2333014 Nisha ()
7 PATHERGAMA JH-15-039-025-006/17
(Padua) 		3415039000NRG24Z290520230195854 29/05/2023 DEVENDER KISKU 3415039WL008922 DEVENDER KISKU 00176 IDIB000P599 162 162 Processed 30/05/2023 S2333014 DEVENDER KISKU ()
8 PATHERGAMA JH-15-039-025-006/860
(Padua) 		3415039000NRG24Z290520230196369 29/05/2023 Marangmay Tudu 3415039WL008949 Marangmay Tudu 00176 IDIB000P599 108 108 Processed 30/05/2023 S2333014 Marangmay Tudu ()
SubTotal 594 594
9 PATHERGAMA JH-15-039-025-003/530
(Padua) 		3415039000NRG24Z290520230195664 29/05/2023 SANJAY KUMAR BHANDARI 3415039WL008915 SANJAY KUMAR BHANDARI 00415 SBIN0009784 151 151 Processed 30/05/2023 S2333014 SANJAY KUMAR BHANDARI ()
10 PATHERGAMA JH-15-039-025-006/315
(Padua) 		3415039000NRG24Z290520230195765 29/05/2023 MD JAMIL AKHTAR 3415039WL008918 MD JAMIL AKHTAR 00415 SBIN0009784 162 162 Processed 30/05/2023 S2333014 MD JAMIL AKHTAR ()
SubTotal 313 313
11 PATHERGAMA JH-15-039-025-002/466
(Padua) 		3415039000NRG24Z270520230188311 29/05/2023 RAKESH KUMAR GUPTA 3415039WL008462 RAKESH KUMAR GUPTA 00415 SBIN0012533 162 162 Processed 30/05/2023 S2333014 RAKESH KUMAR GUPTA ()
SubTotal 162 162
12 PATHERGAMA JH-15-039-025-003/640
(Padua) 		3415039000NRG24Z290520230195665 29/05/2023 JYOTI KUMARI 3415039WL008915 JYOTI KUMARI 00695 SBIN0RRVCGB 151 151 Processed 30/05/2023 S2333014 JYOTI KUMARI ()
13 PATHERGAMA JH-15-039-025-003/716
(Padua) 		3415039000NRG24Z290520230195754 29/05/2023 KHALIDA ZIYA 3415039WL008918 KHALIDA ZIYA 00695 SBIN0RRVCGB 189 189 Processed 30/05/2023 S2333014 KHALIDA ZIYA ()
SubTotal 340 340
Total 2057 2057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_290523FTO_177368 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039025_290523FTO_177368 Indian Bank IDIB000P599 Pathergama 594
3 PATHERGAMA JH3415039025_290523FTO_177368 State Bank of India SBIN0009784 BANDELWAR 313
4 PATHERGAMA JH3415039025_290523FTO_177368 State Bank of India SBIN0012533 GODDA BAZAR 162
5 PATHERGAMA JH3415039025_290523FTO_177368 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 340

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