Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_050723FTO_312037
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-15-039-025-002/210
(Padua) 		3415039000NRG24050720230433495 05/07/2023 Suman Ray 3415039WL020520 Suman Ray 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373341852 Suman Ray ()
2 PATHERGAMA JH-15-039-025-002/211
(Padua) 		3415039000NRG24050720230433496 05/07/2023 Umesh Ray 3415039WL020520 Umesh Ray 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373341850 Umesh Ray ()
3 PATHERGAMA JH-15-039-025-002/464
(Padua) 		3415039000NRG24050720230433498 05/07/2023 pramila devi 3415039WL020520 pramila devi 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373341848 pramila devi ()
4 PATHERGAMA JH-15-039-025-003/356
(Padua) 		3415039000NRG24050720230435597 05/07/2023 BIBI RABINA 3415039WL020631 BIBI RABINA 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373341845 BIBI RABINA ()
5 PATHERGAMA JH-15-039-025-003/356
(Padua) 		3415039000NRG24050720230435598 05/07/2023 BIBI ROOKSANA 3415039WL020631 BIBI ROOKSANA 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373341849 BIBI ROOKSANA ()
6 PATHERGAMA JH-15-039-025-003/421
(Padua) 		3415039000NRG24050720230433827 05/07/2023 BIBI MAHJAWI 3415039WL020540 BIBI MAHJAWI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373341847 BIBI MAHJAWI ()
7 PATHERGAMA JH-15-039-025-003/807
(Padua) 		3415039000NRG24050720230433840 05/07/2023 Rohani Khatun 3415039WL020540 Rohani Khatun 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373341851 Rohani Khatun ()
8 PATHERGAMA JH-15-039-025-003/997
(Padua) 		3415039000NRG24050720230433488 05/07/2023 Subi khatun 3415039WL020518 Subi khatun 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373341846 Subi khatun ()
9 PATHERGAMA JH-15-039-025-006/243
(Padua) 		3415039000NRG24050720230435618 05/07/2023 KIRAN KUMARI 3415039WL020633 KIRAN KUMARI 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373341844 KIRAN KUMARI ()
SubTotal 12312 12312
10 PATHERGAMA JH-15-039-025-003/708
(Padua) 		3415039000NRG24050720230433829 05/07/2023 Amin Asraf 3415039WL020540 Amin Asraf 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373341854 MR MD AMIN ASRAFS ()
11 PATHERGAMA JH-15-039-025-003/813
(Padua) 		3415039000NRG24050720230433843 05/07/2023 Mahmuda Khatun 3415039WL020540 Mahmuda Khatun 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373341853 MRS MAHMUDA KHATUN ()
SubTotal 2736 2736
12 PATHERGAMA JH-15-039-025-003/849
(Padua) 		3415039000NRG24050720230433487 05/07/2023 Asyana Khatun 3415039WL020518 Asyana Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373341855 Asyana Khatun ()
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_050723FTO_312037 BANK OF INDIA BKID0005918 PATHARGAMA 12312
2 PATHERGAMA JH3415039025_050723FTO_312037 State Bank of India SBIN0002990 PATHARGAMA 2736
3 PATHERGAMA JH3415039025_050723FTO_312037 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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