Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_310723APB_FTO_395132
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-15-039-003-003/576
(Bisaha) 		3415039000NRG24310720230588261 31/07/2023 SAVITRI TUDU 3415039WL029185 SAVITRI TUDU 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774638553 Mrs. SAVITRA TUDU INDIAN BANK(607105)
2 PATHERGAMA JH-15-039-003-003/627
(Bisaha) 		3415039000NRG24310720230588264 31/07/2023 DILIP HANSDA 3415039WL029185 DILIP HANSDA 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774638557 MR DILIP HANSDA STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-003-003/627
(Bisaha) 		3415039000NRG24310720230588265 31/07/2023 NILAM MARANDI 3415039WL029185 NILAM MARANDI 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774638554 Miss. NILAM MARANDI VANANCHAL GRAMIN BANK(607210)
4 PATHERGAMA JH-15-039-003-003/639
(Bisaha) 		3415039000NRG24310720230588267 31/07/2023 KHUSHBU DEVI 3415039WL029185 KHUSHBU DEVI 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774638555 MISS KHUSBU MISHRA STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-003-003/639
(Bisaha) 		3415039000NRG24310720230588268 31/07/2023 KHUSHBU DEVI 3415039WL029185 KHUSHBU DEVI 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774638556 MISS KHUSBU MISHRA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 PATHERGAMA JH-15-039-003-003/566
(Bisaha) 		3415039000NRG24310720230588311 31/07/2023 SRIKANT YADAV 3415039WL029186 SRIKANT YADAV 00354 PUNB0142410 1368 1368 Processed 20/09/2023 5774638545 SHRIKANT YADAV SO SATAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-003-003/566
(Bisaha) 		3415039000NRG24310720230588312 31/07/2023 BHAWANI DEVI 3415039WL029186 BHAWANI DEVI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774638552 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-003-003/110
(Bisaha) 		3415039000NRG24310720230588251 31/07/2023 PAPU YADAV 3415039WL029185 PAPU YADAV 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774638549 MR PAPPU YADAV STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-003-003/251
(Bisaha) 		3415039000NRG24310720230588315 31/07/2023 BIJAY KR MAHTRO 3415039WL029187 BIJAY KR MAHTRO 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774638547 MR VIJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-003/515
(Bisaha) 		3415039000NRG24310720230588257 31/07/2023 Mr RAMESHWAR MARANDI 3415039WL029185 Mr RAMESHWAR MARANDI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774638548 MR RAMESHWAR MARANDI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-003/515
(Bisaha) 		3415039000NRG24310720230588258 31/07/2023 TALAMAY MURMU 3415039WL029185 TALAMAY MURMU 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774638550 MRS TALAMAY MURMU STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-003-003/619
(Bisaha) 		3415039000NRG24310720230588316 31/07/2023 NOMITA KUMARI 3415039WL029187 NOMITA KUMARI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774638544 MRS NOMITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
13 PATHERGAMA JH-15-039-003-003/484
(Bisaha) 		3415039000NRG24310720230588256 31/07/2023 ANANT JHA 3415039WL029185 ANANT JHA 00415 SBIN0012533 1368 1368 Processed 20/09/2023 5774638546 MR ANANT KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 PATHERGAMA JH-15-039-003-003/1464
(Bisaha) 		3415039000NRG24310720230588253 31/07/2023 SURAJ LAIYA 3415039WL029185 SURAJ LAIYA 00415 SBIN0017158 1368 1368 Processed 20/09/2023 5774638551 MR SURAJ LAIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 PATHERGAMA JH-15-039-003-003/626
(Bisaha) 		3415039000NRG24310720230588263 31/07/2023 LILMUNI MURMU 3415039WL029185 LILMUNI MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774638558 Miss. LILMUNI MURMU VANANCHAL GRAMIN BANK(607210)
16 PATHERGAMA JH-15-039-003-003/626
(Bisaha) 		3415039000NRG24310720230588262 31/07/2023 TALABABU SOREN 3415039WL029185 TALABABU SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774638560 MR TALA BABU SOREN STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-003/719
(Bisaha) 		3415039000NRG24310720230588274 31/07/2023 SULEKHA KUMARI 3415039WL029185 SULEKHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774638559 Miss. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_310723APB_FTO_395132 Indian Bank IDIB000G576 Godda 6840
2 PATHERGAMA JH3415039003_310723APB_FTO_395132 Punjab National Bank PUNB0142410 Godda 1368
3 PATHERGAMA JH3415039003_310723APB_FTO_395132 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039003_310723APB_FTO_395132 State Bank of India SBIN0008736 KORKAGHAT 6840
5 PATHERGAMA JH3415039003_310723APB_FTO_395132 State Bank of India SBIN0012533 GODDA BAZAR 1368
6 PATHERGAMA JH3415039003_310723APB_FTO_395132 State Bank of India SBIN0017158 ROUTARA 1368
7 PATHERGAMA JH3415039003_310723APB_FTO_395132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 4104

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