Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_160523FTO_128531
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-15-039-026-001/294
(Paraspani) 		3415039000NRG24Z160520230129838 16/05/2023 GULAM JABEER 3415039WL005402 GULAM JABEER 00048 BKID0005918 162 162 Processed 16/05/2023 S61448093 GULAM JABEER ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-006/442
(Paraspani) 		3415039000NRG24Z160520230130043 16/05/2023 CHANDRA SHEKHAR MAHTO 3415039WL005413 CHANDRA SHEKHAR MAHTO 00176 IDIB000P599 162 162 Processed 16/05/2023 S61448093 CHANDRA SHEKHAR MAHTO ()
3 PATHERGAMA JH-15-039-026-006/443
(Paraspani) 		3415039000NRG24Z160520230130044 16/05/2023 CHANDAN KUMAR MAHTO 3415039WL005413 CHANDAN KUMAR MAHTO 00176 IDIB000P599 162 162 Processed 16/05/2023 S61448093 CHANDAN KUMAR MAHTO ()
4 PATHERGAMA JH-15-039-026-006/471
(Paraspani) 		3415039000NRG24Z160520230129987 16/05/2023 SUGANTI DEVI 3415039WL005410 SUGANTI DEVI 00176 IDIB000P599 162 162 Processed 16/05/2023 S61448093 SUGANTI DEVI ()
SubTotal 486 486
5 PATHERGAMA JH-15-039-026-006/402
(Paraspani) 		3415039000NRG24Z160520230129887 16/05/2023 RAJANI DEVI 3415039WL005404 RAJANI DEVI 00415 SBIN0007820 162 162 Processed 16/05/2023 S61448093 RAJANI DEVI ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-026-006/168
(Paraspani) 		3415039000NRG24Z160520230129881 16/05/2023 SANGITA DEVI 3415039WL005404 SANGITA DEVI 00415 SBIN0009189 162 162 Processed 16/05/2023 S61448093 SANGITA DEVI ()
7 PATHERGAMA JH-15-039-026-006/193
(Paraspani) 		3415039000NRG24Z160520230129884 16/05/2023 DILIP KUMAR MAHTO 3415039WL005404 DILIP KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 16/05/2023 S61448093 DILIP KUMAR MAHTO ()
8 PATHERGAMA JH-15-039-026-006/467
(Paraspani) 		3415039000NRG24Z160520230129911 16/05/2023 SONAMANI DEVI 3415039WL005405 SONAMANI DEVI 00415 SBIN0009189 162 162 Processed 16/05/2023 S61448093 SONAMANI DEVI ()
9 PATHERGAMA JH-15-039-026-006/615
(Paraspani) 		3415039000NRG24Z160520230130061 16/05/2023 Mamta Devi 3415039WL005415 Mamta Devi 00415 SBIN0009189 162 162 Processed 16/05/2023 S61448093 Mamta Devi ()
10 PATHERGAMA JH-15-039-026-006/616
(Paraspani) 		3415039000NRG24Z160520230130062 16/05/2023 Kiran Devi 3415039WL005415 Kiran Devi 00415 SBIN0009189 162 162 Processed 16/05/2023 S61448093 Kiran Devi ()
SubTotal 810 810
11 PATHERGAMA JH-15-039-026-002/425
(Paraspani) 		3415039000NRG24Z160520230129787 16/05/2023 BIRBAL HANSDA 3415039WL005400 BIRBAL HANSDA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S61448093 BIRBAL HANSDA ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_160523FTO_128531 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039026_160523FTO_128531 Indian Bank IDIB000P599 Pathergama 486
3 PATHERGAMA JH3415039026_160523FTO_128531 State Bank of India SBIN0007820 DHAMSAIN 162
4 PATHERGAMA JH3415039026_160523FTO_128531 State Bank of India SBIN0009189 PARASPANI 810
5 PATHERGAMA JH3415039026_160523FTO_128531 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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