Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_010923FTO_503234
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-15-039-020-005/14
(Lakhanpahari) 		3415039000NRG24010920230756624 01/09/2023 Ful Kumari Devi 3415039WL040265 Ful Kumari Devi 00048 BKID0005918 228 228 Processed 22/09/2023 5809027868 Ful Kumari Devi ()
2 PATHERGAMA JH-15-039-020-005/27
(Lakhanpahari) 		3415039000NRG24010920230756636 01/09/2023 Phoolan Devi 3415039WL040266 Phoolan Devi 00048 BKID0005918 228 228 Processed 22/09/2023 5809027867 Phoolan Devi ()
3 PATHERGAMA JH-15-039-020-007/715
(Lakhanpahari) 		3415039000NRG24010920230756589 01/09/2023 Aditya Anand 3415039WL040264 Aditya Anand 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809027870 Aditya Anand ()
4 PATHERGAMA JH-15-039-020-008/164
(Lakhanpahari) 		3415039000NRG24010920230756641 01/09/2023 Sulekha Kumari 3415039WL040266 Sulekha Kumari 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809027869 Sulekha Kumari ()
SubTotal 3192 3192
5 PATHERGAMA JH-15-039-020-007/342
(Lakhanpahari) 		3415039000NRG24010920230756574 01/09/2023 KUMARI VARSHA RANI 3415039WL040264 KUMARI VARSHA RANI 00165 IBKL0001315 1368 1368 Processed 22/09/2023 5809027872 KUMARI VARSHA RANI ()
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-020-007/442
(Lakhanpahari) 		3415039000NRG24010920230756577 01/09/2023 RINA DEVI 3415039WL040264 RINA DEVI 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5809027873 RINA DEVI ()
7 PATHERGAMA JH-15-039-020-008/164
(Lakhanpahari) 		3415039000NRG24010920230756642 01/09/2023 Prema Devi 3415039WL040266 Prema Devi 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5809027874 Prema Devi ()
SubTotal 2736 2736
8 PATHERGAMA JH-15-039-020-008/476
(Lakhanpahari) 		3415039000NRG24010920230756644 01/09/2023 Renu Khatun 3415039WL040266 Renu Khatun 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809027875 MRS RENU KHATUN ()
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-020-007/181
(Lakhanpahari) 		3415039000NRG24010920230756573 01/09/2023 ANIL DAS 3415039WL040264 ANIL DAS 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5809027878 NO NAME ()
10 PATHERGAMA JH-15-039-020-007/684
(Lakhanpahari) 		3415039000NRG24010920230756582 01/09/2023 Sarita Devi 3415039WL040264 Sarita Devi 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5809027879 MRS SARITA DEVI ()
11 PATHERGAMA JH-15-039-020-007/685
(Lakhanpahari) 		3415039000NRG24010920230756583 01/09/2023 Brajesh Chandra Jha 3415039WL040264 Brajesh Chandra Jha 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5809027876 MR BRAJESH KUMAR JHA ()
12 PATHERGAMA JH-15-039-020-007/687
(Lakhanpahari) 		3415039000NRG24010920230756584 01/09/2023 Ranjan Mishra 3415039WL040264 Ranjan Mishra 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5809027877 MR RANJAN KUMAR MISHRA ()
13 PATHERGAMA JH-15-039-020-007/688
(Lakhanpahari) 		3415039000NRG24010920230756585 01/09/2023 Jyotish Yadav 3415039WL040264 Jyotish Yadav 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5809027880 MR JOTEESH KUMAR YADAV ()
14 PATHERGAMA JH-15-039-020-007/690
(Lakhanpahari) 		3415039000NRG24010920230756586 01/09/2023 Raja Kumar 3415039WL040264 Raja Kumar 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5809027863 MR RAJA KUMAR ()
15 PATHERGAMA JH-15-039-020-007/700
(Lakhanpahari) 		3415039000NRG24010920230756588 01/09/2023 Aman Jha 3415039WL040264 Aman Jha 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5809027866 MR AMAN KUMAR JHA ()
16 PATHERGAMA JH-15-039-020-008/270
(Lakhanpahari) 		3415039000NRG24010920230756643 01/09/2023 Rajiya Khatun 3415039WL040266 Rajiya Khatun 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5809027864 MRS RAJIYA KHATUN ()
17 PATHERGAMA JH-15-039-020-008/501
(Lakhanpahari) 		3415039000NRG24010920230756656 01/09/2023 Memun Nisha 3415039WL040267 Memun Nisha 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5809027865 MRS MEMUN NISHA ()
SubTotal 12312 12312
18 PATHERGAMA JH-15-039-020-007/699
(Lakhanpahari) 		3415039000NRG24010920230756587 01/09/2023 Jitendra Yadav 3415039WL040264 Jitendra Yadav 00688 FINO0001001 1368 1368 Processed 22/09/2023 5809027871 Jitendra Yadav ()
SubTotal 1368 1368
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_010923FTO_503234 BANK OF INDIA BKID0005918 PATHARGAMA 3192
2 PATHERGAMA JH3415039020_010923FTO_503234 IDBI Bank IBKL0001315 GODDA 1368
3 PATHERGAMA JH3415039020_010923FTO_503234 Indian Bank IDIB000P599 Pathergama 2736
4 PATHERGAMA JH3415039020_010923FTO_503234 State Bank of India SBIN0002990 PATHARGAMA 1368
5 PATHERGAMA JH3415039020_010923FTO_503234 State Bank of India SBIN0009784 BANDELWAR 12312
6 PATHERGAMA JH3415039020_010923FTO_503234 Fino Payments Bank Ltd FINO0001001 Sativali 1368

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