Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_190823FTO_458979
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-15-039-024-005/198
(Manchhitanr) 		3415039000NRG24Z190820230691361 19/08/2023 Parekha Devi 3415039WL035702 Parekha Devi 00048 BKID0005918 162 162 Processed 20/08/2023 S93926369 Parekha Devi ()
2 PATHERGAMA JH-15-039-024-007/190
(Manchhitanr) 		3415039000NRG24Z190820230692155 19/08/2023 Pramila Devi 3415039WL035748 Pramila Devi 00048 BKID0005918 189 189 Processed 20/08/2023 S93926369 Pramila Devi ()
3 PATHERGAMA JH-15-039-024-007/193
(Manchhitanr) 		3415039000NRG24Z190820230692157 19/08/2023 Ravi Ranjan Kumar Das 3415039WL035748 Ravi Ranjan Kumar Das 00048 BKID0005918 189 189 Processed 20/08/2023 S93926369 Ravi Ranjan Kumar Das ()
4 PATHERGAMA JH-15-039-024-007/266
(Manchhitanr) 		3415039000NRG24Z190820230692161 19/08/2023 Uttam Ravidas 3415039WL035748 Uttam Ravidas 00048 BKID0005918 189 189 Processed 20/08/2023 S93926369 Uttam Ravidas ()
5 PATHERGAMA JH-15-039-024-007/270
(Manchhitanr) 		3415039000NRG24Z190820230692164 19/08/2023 Pano Devi 3415039WL035748 Pano Devi 00048 BKID0005918 189 189 Processed 20/08/2023 S93926369 Pano Devi ()
6 PATHERGAMA JH-15-039-024-007/59
(Manchhitanr) 		3415039000NRG24Z190820230692168 19/08/2023 RINKU DEVI 3415039WL035748 RINKU DEVI 00048 BKID0005918 189 189 Processed 20/08/2023 S93926369 RINKU DEVI ()
7 PATHERGAMA JH-15-039-024-009/118
(Manchhitanr) 		3415039000NRG24Z190820230691354 19/08/2023 PANWATI DEVI 3415039WL035701 PANWATI DEVI 00048 BKID0005918 162 162 Processed 20/08/2023 S93926369 PANWATI DEVI ()
8 PATHERGAMA JH-15-039-024-009/208
(Manchhitanr) 		3415039000NRG24Z190820230691324 19/08/2023 Mamta kumari 3415039WL035698 Mamta kumari 00048 BKID0005918 162 162 Processed 20/08/2023 S93926369 Mamta kumari ()
SubTotal 1431 1431
9 PATHERGAMA JH-15-039-024-005/1
(Manchhitanr) 		3415039000NRG24Z190820230691360 19/08/2023 ANGAD SINGH 3415039WL035702 ANGAD SINGH 00176 IDIB000P599 162 162 Processed 20/08/2023 S93926369 ANGAD SINGH ()
10 PATHERGAMA JH-15-039-024-007/46
(Manchhitanr) 		3415039000NRG24Z190820230692165 19/08/2023 NILAM DEVI 3415039WL035748 NILAM DEVI 00176 IDIB000P599 189 189 Processed 20/08/2023 S93926369 NILAM DEVI ()
SubTotal 351 351
11 PATHERGAMA JH-15-039-024-007/186
(Manchhitanr) 		3415039000NRG24Z190820230692152 19/08/2023 Ashok Ravidas 3415039WL035748 Ashok Ravidas 00415 SBIN0002990 189 189 Processed 20/08/2023 S93926369 Ashok Ravidas ()
12 PATHERGAMA JH-15-039-024-007/186
(Manchhitanr) 		3415039000NRG24Z190820230692153 19/08/2023 Rinki Kumari 3415039WL035748 Rinki Kumari 00415 SBIN0002990 189 189 Processed 20/08/2023 S93926369 Rinki Kumari ()
13 PATHERGAMA JH-15-039-024-007/188
(Manchhitanr) 		3415039000NRG24Z190820230692154 19/08/2023 Lavli Devi 3415039WL035748 Lavli Devi 00415 SBIN0002990 189 189 Processed 20/08/2023 S93926369 Lavli Devi ()
14 PATHERGAMA JH-15-039-024-007/259
(Manchhitanr) 		3415039000NRG24Z190820230691353 19/08/2023 MUNNI DEVI 3415039WL035701 MUNNI DEVI 00415 SBIN0002990 162 162 Processed 20/08/2023 S93926369 MUNNI DEVI ()
15 PATHERGAMA JH-15-039-024-007/265
(Manchhitanr) 		3415039000NRG24Z190820230692160 19/08/2023 Kajal Devi 3415039WL035748 Kajal Devi 00415 SBIN0002990 189 189 Processed 20/08/2023 S93926369 Kajal Devi ()
16 PATHERGAMA JH-15-039-024-007/269
(Manchhitanr) 		3415039000NRG24Z190820230692163 19/08/2023 Laxmi Kumari 3415039WL035748 Laxmi Kumari 00415 SBIN0002990 189 189 Processed 20/08/2023 S93926369 Laxmi Kumari ()
17 PATHERGAMA JH-15-039-024-007/53
(Manchhitanr) 		3415039000NRG24Z190820230692167 19/08/2023 Komal Kumari 3415039WL035748 Komal Kumari 00415 SBIN0002990 189 189 Processed 20/08/2023 S93926369 Komal Kumari ()
SubTotal 1296 1296
18 PATHERGAMA JH-15-039-024-007/192
(Manchhitanr) 		3415039000NRG24Z190820230692156 19/08/2023 Yogesh Ravidas 3415039WL035748 Yogesh Ravidas 00695 SBIN0RRVCGB 189 189 Processed 20/08/2023 S93926369 Yogesh Ravidas ()
19 PATHERGAMA JH-15-039-024-007/258
(Manchhitanr) 		3415039000NRG24Z190820230692159 19/08/2023 KANCHAN DEVI 3415039WL035748 KANCHAN DEVI 00695 SBIN0RRVCGB 189 189 Processed 20/08/2023 S93926369 KANCHAN DEVI ()
20 PATHERGAMA JH-15-039-024-007/258
(Manchhitanr) 		3415039000NRG24Z190820230692158 19/08/2023 SUNIL RAVIDAS 3415039WL035748 SUNIL RAVIDAS 00695 SBIN0RRVCGB 189 189 Processed 20/08/2023 S93926369 SUNIL RAVIDAS ()
21 PATHERGAMA JH-15-039-024-007/267
(Manchhitanr) 		3415039000NRG24Z190820230692162 19/08/2023 Savitri Devi 3415039WL035748 Savitri Devi 00695 SBIN0RRVCGB 189 189 Processed 20/08/2023 S93926369 Savitri Devi ()
SubTotal 756 756
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_190823FTO_458979 BANK OF INDIA BKID0005918 PATHARGAMA 1431
2 PATHERGAMA JH3415039024_190823FTO_458979 Indian Bank IDIB000P599 Pathergama 351
3 PATHERGAMA JH3415039024_190823FTO_458979 State Bank of India SBIN0002990 PATHARGAMA 1296
4 PATHERGAMA JH3415039024_190823FTO_458979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 756

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