Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_041023FTO_614037
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-15-039-003-003/1443
(Bisaha) 		3415039000NRG24Z041020230861700 04/10/2023 SAHEBRAM KISKU 3415039WL047730 SAHEBRAM KISKU 00176 IDIB000G576 162 162 Processed 05/10/2023 S35727325 SAHEBRAM KISKU ()
2 PATHERGAMA JH-15-039-003-003/407
(Bisaha) 		3415039000NRG24Z041020230861702 04/10/2023 PUNAM DEVI 3415039WL047730 PUNAM DEVI 00176 IDIB000G576 162 162 Processed 05/10/2023 S35727325 PUNAM DEVI ()
3 PATHERGAMA JH-15-039-003-003/460
(Bisaha) 		3415039000NRG24Z041020230861672 04/10/2023 ASHOK YADAV 3415039WL047725 ASHOK YADAV 00176 IDIB000G576 162 162 Processed 05/10/2023 S35727325 ASHOK YADAV ()
4 PATHERGAMA JH-15-039-003-003/644
(Bisaha) 		3415039000NRG24Z041020230861674 04/10/2023 SUMAN LAIYA 3415039WL047725 SUMAN LAIYA 00176 IDIB000G576 162 162 Processed 05/10/2023 S35727325 SUMAN LAIYA ()
5 PATHERGAMA JH-15-039-003-003/645
(Bisaha) 		3415039000NRG24Z041020230861675 04/10/2023 LALMOHAN LAIYA 3415039WL047725 LALMOHAN LAIYA 00176 IDIB000G576 162 162 Processed 05/10/2023 S35727325 LALMOHAN LAIYA ()
6 PATHERGAMA JH-15-039-003-004/362
(Bisaha) 		3415039000NRG24Z041020230861682 04/10/2023 Sumrit Manjhi 3415039WL047727 Sumrit Manjhi 00176 IDIB000G576 162 162 Processed 05/10/2023 S35727325 Sumrit Manjhi ()
7 PATHERGAMA JH-15-039-003-004/363
(Bisaha) 		3415039000NRG24Z041020230861683 04/10/2023 Parikha Devi 3415039WL047727 Parikha Devi 00176 IDIB000G576 162 162 Processed 05/10/2023 S35727325 Parikha Devi ()
8 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24Z041020230861760 04/10/2023 KMLI DEVI 3415039WL047734 KMLI DEVI 00176 IDIB000G576 162 162 Processed 05/10/2023 S35727325 KMLI DEVI ()
9 PATHERGAMA JH-15-039-003-005/38
(Bisaha) 		3415039000NRG24Z041020230861762 04/10/2023 PAWAN KUMAR 3415039WL047734 PAWAN KUMAR 00176 IDIB000G576 162 162 Processed 05/10/2023 S35727325 PAWAN KUMAR ()
SubTotal 1458 1458
10 PATHERGAMA JH-15-039-003-005/50
(Bisaha) 		3415039000NRG24Z041020230861740 04/10/2023 Rajkishor Mandal 3415039WL047733 Rajkishor Mandal 00415 SBIN0001434 162 162 Processed 05/10/2023 S35727325 Rajkishor Mandal ()
SubTotal 162 162
11 PATHERGAMA JH-15-039-003-005/50
(Bisaha) 		3415039000NRG24Z041020230861741 04/10/2023 Sonam Kumari 3415039WL047733 Sonam Kumari 00415 SBIN0002990 162 162 Processed 05/10/2023 S35727325 Sonam Kumari ()
SubTotal 162 162
12 PATHERGAMA JH-15-039-003-005/25
(Bisaha) 		3415039000NRG24Z041020230861729 04/10/2023 Nawal Kishor Mandal 3415039WL047732 Nawal Kishor Mandal 00415 SBIN0012533 162 162 Processed 05/10/2023 S35727325 Nawal Kishor Mandal ()
SubTotal 162 162
13 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24Z041020230861761 04/10/2023 BIKASH MANDAL 3415039WL047734 BIKASH MANDAL 00482 SBIN0RRVCGB 162 162 Processed 05/10/2023 S35727325 BIKASH MANDAL ()
SubTotal 162 162
14 PATHERGAMA JH-15-039-003-005/55
(Bisaha) 		3415039000NRG24Z041020230861742 04/10/2023 Arya Raj 3415039WL047733 Arya Raj 00553 INDB0000297 162 162 Processed 05/10/2023 S35727325 Arya Raj ()
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_041023FTO_614037 Indian Bank IDIB000G576 Godda 1458
2 PATHERGAMA JH3415039003_041023FTO_614037 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039003_041023FTO_614037 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039003_041023FTO_614037 State Bank of India SBIN0012533 GODDA BAZAR 162
5 PATHERGAMA JH3415039003_041023FTO_614037 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
6 PATHERGAMA JH3415039003_041023FTO_614037 IndusInd Bank Ltd. INDB0000297 PAKUR 162

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