Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_071023APB_FTO_626031
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-15-039-011-002/464
(Ghat Kuraba) 		3415039000NRG24Z071020230872968 07/10/2023 MALA DEVI 3415039WL048418 MALA DEVI 00048 BKID0005918 162 162 Processed 13/10/2023 S22449615 MALA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-011-002/505
(Ghat Kuraba) 		3415039000NRG24Z071020230872981 07/10/2023 Chanda Devi 3415039WL048419 Chanda Devi 00048 BKID0005918 162 162 Processed 13/10/2023 S22449615 CHANDA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-011-002/542
(Ghat Kuraba) 		3415039000NRG24Z071020230872969 07/10/2023 Neelam Devi 3415039WL048418 Neelam Devi 00048 BKID0005918 162 162 Processed 13/10/2023 S22449615 NEELAM DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-011-002/901
(Ghat Kuraba) 		3415039000NRG24Z071020230872992 07/10/2023 Anjani Devi 3415039WL048420 Anjani Devi 00048 BKID0005918 162 162 Processed 13/10/2023 S22449615 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-011-002/968
(Ghat Kuraba) 		3415039000NRG24Z071020230872982 07/10/2023 Usha Devi 3415039WL048419 Usha Devi 00048 BKID0005918 162 162 Processed 13/10/2023 S22449615 USHA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-011-002/984
(Ghat Kuraba) 		3415039000NRG24Z071020230872994 07/10/2023 Ruchi Kumari 3415039WL048420 Ruchi Kumari 00048 BKID0005918 162 162 Processed 13/10/2023 S22449615 RUCHI KUMARI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-011-003/24
(Ghat Kuraba) 		3415039000NRG24Z071020230872983 07/10/2023 KALPANA DEVI 3415039WL048419 KALPANA DEVI 00048 BKID0005918 162 162 Processed 13/10/2023 S22449615 KALPANA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
8 PATHERGAMA JH-15-039-011-002/1056
(Ghat Kuraba) 		3415039000NRG24Z071020230872978 07/10/2023 Priyanka Kumari 3415039WL048419 Priyanka Kumari 00176 IDIB000P599 162 162 Processed 13/10/2023 S22449615 Ms. PRIYANKA KUMARI INDIAN BANK(607105)
9 PATHERGAMA JH-15-039-011-002/400
(Ghat Kuraba) 		3415039000NRG24Z071020230872967 07/10/2023 GITA DEVI 3415039WL048418 GITA DEVI 00176 IDIB000P599 162 162 Processed 13/10/2023 S22449615 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-011-002/509
(Ghat Kuraba) 		3415039000NRG24Z071020230872957 07/10/2023 GITA DEVI 3415039WL048417 GITA DEVI 00176 IDIB000P599 162 162 Processed 13/10/2023 S22449615 Mrs. GITA DEVI INDIAN BANK(607105)
11 PATHERGAMA JH-15-039-011-002/933
(Ghat Kuraba) 		3415039000NRG24Z071020230872993 07/10/2023 Ajita Devi 3415039WL048420 Ajita Devi 00176 IDIB000P599 162 162 Processed 13/10/2023 S22449615 Mrs. AJITA DEVI INDIAN BANK(607105)
12 PATHERGAMA JH-15-039-011-004/56
(Ghat Kuraba) 		3415039000NRG24Z071020230872971 07/10/2023 Sima Devi 3415039WL048418 Sima Devi 00176 IDIB000P599 162 162 Processed 13/10/2023 S22449615 Mrs. SIMA DEVI INDIAN BANK(607105)
13 PATHERGAMA JH-15-039-011-006/833
(Ghat Kuraba) 		3415039000NRG24Z071020230872949 07/10/2023 Osilan 3415039WL048416 Osilan 00176 IDIB000P599 135 135 Processed 13/10/2023 S22449615 Mrs. OSILAN . INDIAN BANK(607105)
SubTotal 945 945
14 PATHERGAMA JH-15-039-011-001/145
(Ghat Kuraba) 		3415039000NRG24Z071020230872943 07/10/2023 Majida 3415039WL048416 Majida 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MRS MAJIDA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-011-001/152
(Ghat Kuraba) 		3415039000NRG24Z071020230872956 07/10/2023 Bibi Kurshida 3415039WL048417 Bibi Kurshida 00415 SBIN0002990 135 135 Processed 13/10/2023 S22449615 MR MD HAFIJ STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-011-001/271
(Ghat Kuraba) 		3415039000NRG24Z071020230872944 07/10/2023 Bibi Usiya 3415039WL048416 Bibi Usiya 00415 SBIN0002990 135 135 Processed 13/10/2023 S22449615 MRS BIBI USIYA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-011-001/303
(Ghat Kuraba) 		3415039000NRG24Z071020230872946 07/10/2023 Nurjahan 3415039WL048416 Nurjahan 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 NURJAHAN KHATUN UCO BANK(607066)
18 PATHERGAMA JH-15-039-011-001/40
(Ghat Kuraba) 		3415039000NRG24Z071020230872947 07/10/2023 RAJIDA KHATUN 3415039WL048416 RAJIDA KHATUN 00415 SBIN0002990 135 135 Processed 13/10/2023 S22449615 MRS RAJIDA KHATUN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-011-001/858
(Ghat Kuraba) 		3415039000NRG24Z071020230872990 07/10/2023 Bibi Afroja 3415039WL048420 Bibi Afroja 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 Afroja Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 PATHERGAMA JH-15-039-011-002/178
(Ghat Kuraba) 		3415039000NRG24Z071020230872979 07/10/2023 Punam Devi 3415039WL048419 Punam Devi 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-011-002/498
(Ghat Kuraba) 		3415039000NRG24Z071020230872980 07/10/2023 ANJU DEVI 3415039WL048419 ANJU DEVI 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MRS ANJU DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-011-002/510
(Ghat Kuraba) 		3415039000NRG24Z071020230872958 07/10/2023 SACHCHIDANAND CHADHARY 3415039WL048417 SACHCHIDANAND CHADHARY 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MR SACHCHIDANAND CHOUDHARY STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-011-002/701
(Ghat Kuraba) 		3415039000NRG24Z071020230872991 07/10/2023 Vinita Devi 3415039WL048420 Vinita Devi 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 MRS VINITA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-011-002/999
(Ghat Kuraba) 		3415039000NRG24Z071020230872970 07/10/2023 Munni Devi 3415039WL048418 Munni Devi 00415 SBIN0002990 162 162 Processed 13/10/2023 S22449615 Munni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 PATHERGAMA JH-15-039-011-006/550
(Ghat Kuraba) 		3415039000NRG24Z071020230872960 07/10/2023 Sabita Murmu 3415039WL048417 Sabita Murmu 00415 SBIN0002990 135 135 Processed 13/10/2023 S22449615 MRS SABITA MURMU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-011-006/59
(Ghat Kuraba) 		3415039000NRG24Z071020230872961 07/10/2023 SON MUNI HANSDA 3415039WL048417 SON MUNI HANSDA 00415 SBIN0002990 135 135 Processed 13/10/2023 S22449615 MRS SONAMUNI HASDA STATE BANK OF INDIA(508548)
SubTotal 1971 1971
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 JH3415039011_071023APB_FTO_626031 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039011_071023APB_FTO_626031 Indian Bank IDIB000P599 Pathergama 945
3 PATHERGAMA JH3415039011_071023APB_FTO_626031 State Bank of India SBIN0002990 PATHARGAMA 1971

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