Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_181223APB_FTO_829407
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-15-039-025-007/13
(Padua) 		3415039000NRG24Z141220231054698 18/12/2023 FAGUNI DEVI 3415039WL060030 FAGUNI DEVI 00415 SBIN0009784 162 162 Processed 18/12/2023 S48426518 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-025-007/13
(Padua) 		3415039000NRG24Z141220231054697 18/12/2023 GANESH YADAV 3415039WL060030 GANESH YADAV 00415 SBIN0009784 162 162 Processed 18/12/2023 S48426518 MR GANESH YADAV STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-025-007/21
(Padua) 		3415039000NRG24Z141220231054705 18/12/2023 TETRI DEVI 3415039WL060030 TETRI DEVI 00415 SBIN0009784 162 162 Processed 18/12/2023 S48426518 MRS TETARI DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-025-007/428
(Padua) 		3415039000NRG24Z181220231063273 18/12/2023 BIBI GULSHAN ARA 3415039WL060443 BIBI GULSHAN ARA 00415 SBIN0009784 162 162 Processed 18/12/2023 S48426518 MRS BIBI GULSAN ARA STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-025-007/592
(Padua) 		3415039000NRG24Z141220231054707 18/12/2023 LAKSHMAN KUMAR YADAV 3415039WL060030 LAKSHMAN KUMAR YADAV 00415 SBIN0009784 162 162 Processed 18/12/2023 S48426518 MR LAKSHMAN KUMAR YADAV STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-025-007/605
(Padua) 		3415039000NRG24Z181220231063275 18/12/2023 BIBI RAJIYA 3415039WL060443 BIBI RAJIYA 00415 SBIN0009784 162 162 Processed 18/12/2023 S48426518 MRS BIBI RAJIYA STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-025-007/913
(Padua) 		3415039000NRG24Z181220231063276 18/12/2023 Bibi Sajda Khatun 3415039WL060443 Bibi Sajda Khatun 00415 SBIN0009784 162 162 Processed 18/12/2023 S48426518 MRS BIBI SAJDA KHATUN STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-025-007/914
(Padua) 		3415039000NRG24Z181220231063277 18/12/2023 Bibi Nargish Khatun 3415039WL060443 Bibi Nargish Khatun 00415 SBIN0009784 162 162 Processed 18/12/2023 S48426518 MRS BIBI NARGISH KHATUN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 PATHERGAMA JH-15-039-025-007/917
(Padua) 		3415039000NRG24Z181220231063278 18/12/2023 Md Gufran Ahmad 3415039WL060443 Md Gufran Ahmad 00415 SBIN0017159 162 162 Processed 18/12/2023 S48426518 MR MD GUFRAN AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_181223APB_FTO_829407 State Bank of India SBIN0009784 BANDELWAR 1296
2 PATHERGAMA JH3415039025_181223APB_FTO_829407 State Bank of India SBIN0017159 Basant Rai 162

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