Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_200523FTO_146029
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-15-039-025-006/243
(Padua) 		3415039000NRG24Z200520230153888 20/05/2023 KIRAN KUMARI 3415039WL006648 KIRAN KUMARI 00048 BKID0005918 162 162 Processed 21/05/2023 S41719070 KIRAN KUMARI ()
2 PATHERGAMA JH-15-039-025-006/358
(Padua) 		3415039000NRG24Z200520230153992 20/05/2023 MITHLESH YADAV 3415039WL006652 MITHLESH YADAV 00048 BKID0005918 162 162 Processed 21/05/2023 S41719070 MITHLESH YADAV ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-025-004/956
(Padua) 		3415039000NRG24Z200520230153990 20/05/2023 Reena Hembram 3415039WL006652 Reena Hembram 00176 IDIB000P599 135 135 Processed 21/05/2023 S41719070 Reena Hembram ()
4 PATHERGAMA JH-15-039-025-006/17
(Padua) 		3415039000NRG24Z200520230154041 20/05/2023 DEVENDER KISKU 3415039WL006656 DEVENDER KISKU 00176 IDIB000P599 162 162 Processed 21/05/2023 S41719070 DEVENDER KISKU ()
SubTotal 297 297
5 PATHERGAMA JH-15-039-025-004/1001
(Padua) 		3415039000NRG24Z200520230153967 20/05/2023 Teresa Chore 3415039WL006652 Teresa Chore 00415 SBIN0001434 162 162 Processed 21/05/2023 S41719070 Teresa Chore ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-025-004/50
(Padua) 		3415039000NRG24Z200520230153980 20/05/2023 SHITAL MRANDI 3415039WL006652 SHITAL MRANDI 00415 SBIN0002990 162 162 Processed 21/05/2023 S41719070 SHITAL MRANDI ()
7 PATHERGAMA JH-15-039-025-004/954
(Padua) 		3415039000NRG24Z200520230153989 20/05/2023 Karam Chand Marandi 3415039WL006652 Karam Chand Marandi 00415 SBIN0002990 162 162 Processed 21/05/2023 S41719070 Karam Chand Marandi ()
SubTotal 324 324
8 PATHERGAMA JH-15-039-025-004/14
(Padua) 		3415039000NRG24Z200520230153969 20/05/2023 PULIS MARANDI 3415039WL006652 PULIS MARANDI 00415 SBIN0008387 162 162 Processed 21/05/2023 S41719070 PULIS MARANDI ()
9 PATHERGAMA JH-15-039-025-004/449
(Padua) 		3415039000NRG24Z200520230153977 20/05/2023 RAJENDRA MARANDI 3415039WL006652 RAJENDRA MARANDI 00415 SBIN0008387 162 162 Processed 21/05/2023 S41719070 RAJENDRA MARANDI ()
SubTotal 324 324
10 PATHERGAMA JH-15-039-025-006/315
(Padua) 		3415039000NRG24Z200520230153911 20/05/2023 MD JAMIL AKHTAR 3415039WL006649 MD JAMIL AKHTAR 00415 SBIN0009784 162 162 Processed 21/05/2023 S41719070 MD JAMIL AKHTAR ()
11 PATHERGAMA JH-15-039-025-007/869
(Padua) 		3415039000NRG24Z200520230153937 20/05/2023 REKHA DEVI 3415039WL006651 REKHA DEVI 00415 SBIN0009784 162 162 Processed 21/05/2023 S41719070 REKHA DEVI ()
12 PATHERGAMA JH-15-039-025-007/958
(Padua) 		3415039000NRG24Z200520230154046 20/05/2023 Bilkis Khatoon 3415039WL006656 Bilkis Khatoon 00415 SBIN0009784 162 162 Processed 21/05/2023 S41719070 Bilkis Khatoon ()
SubTotal 486 486
13 PATHERGAMA JH-15-039-025-004/1003
(Padua) 		3415039000NRG24Z200520230153968 20/05/2023 Yaswant Kumar Marandi 3415039WL006652 Yaswant Kumar Marandi 00415 SBIN0012533 162 162 Processed 21/05/2023 S41719070 Yaswant Kumar Marandi ()
SubTotal 162 162
14 PATHERGAMA JH-15-039-025-001/55
(Padua) 		3415039000NRG24Z200520230153920 20/05/2023 SHIBU LOHRA 3415039WL006650 SHIBU LOHRA 00666 IDFB0040101 162 162 Processed 21/05/2023 S41719070 SHIBU LOHRA ()
SubTotal 162 162
15 PATHERGAMA JH-15-039-025-006/952
(Padua) 		3415039000NRG24Z200520230153913 20/05/2023 Rajina Tudu 3415039WL006649 Rajina Tudu 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S41719070 Rajina Tudu ()
SubTotal 162 162
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_200523FTO_146029 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039025_200523FTO_146029 Indian Bank IDIB000P599 Pathergama 297
3 PATHERGAMA JH3415039025_200523FTO_146029 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039025_200523FTO_146029 State Bank of India SBIN0002990 PATHARGAMA 324
5 PATHERGAMA JH3415039025_200523FTO_146029 State Bank of India SBIN0008387 MAHESHPUR 324
6 PATHERGAMA JH3415039025_200523FTO_146029 State Bank of India SBIN0009784 BANDELWAR 486
7 PATHERGAMA JH3415039025_200523FTO_146029 State Bank of India SBIN0012533 GODDA BAZAR 162
8 PATHERGAMA JH3415039025_200523FTO_146029 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
9 PATHERGAMA JH3415039025_200523FTO_146029 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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