Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_270723FTO_385541
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-15-039-026-001/399
(Paraspani) 		3415039000NRG24Z270720230565271 27/07/2023 Rabina Khatun 3415039WL027797 Rabina Khatun 00048 BKID0005918 162 162 Processed 01/08/2023 S4728171 Rabina Khatun ()
2 PATHERGAMA JH-15-039-026-006/618
(Paraspani) 		3415039000NRG24Z270720230565260 27/07/2023 Kanchan Devi 3415039WL027796 Kanchan Devi 00048 BKID0005918 162 162 Processed 01/08/2023 S4728171 Kanchan Devi ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-026-006/619
(Paraspani) 		3415039000NRG24Z270720230565261 27/07/2023 Rina Devi 3415039WL027796 Rina Devi 00176 IDIB000P599 162 162 Processed 01/08/2023 S4728171 Rina Devi ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24Z270720230570305 27/07/2023 MAHENDRA MAHTO 3415039WL028043 MAHENDRA MAHTO 00415 SBIN0002990 162 162 Processed 01/08/2023 S4728171 MAHENDRA MAHTO ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-026-004/119
(Paraspani) 		3415039000NRG24Z270720230566186 27/07/2023 BEJNATH MAHTO 3415039WL027809 BEJNATH MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S4728171 BEJNATH MAHTO ()
6 PATHERGAMA JH-15-039-026-005/87
(Paraspani) 		3415039000NRG24Z260720230562411 27/07/2023 BHUNEWSHER SAIN 3415039WL027609 BHUNEWSHER SAIN 00415 SBIN0009189 162 162 Processed 01/08/2023 S4728171 BHUNEWSHER SAIN ()
7 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24Z270720230566187 27/07/2023 BRAJKISHOR MAHTO 3415039WL027809 BRAJKISHOR MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S4728171 BRAJKISHOR MAHTO ()
8 PATHERGAMA JH-15-039-026-006/17
(Paraspani) 		3415039000NRG24Z270720230565245 27/07/2023 REKHA DEVI 3415039WL027796 REKHA DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S4728171 REKHA DEVI ()
9 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24Z270720230570303 27/07/2023 DASHRATH MAHTO 3415039WL028043 DASHRATH MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S4728171 DASHRATH MAHTO ()
10 PATHERGAMA JH-15-039-026-006/308
(Paraspani) 		3415039000NRG24Z270720230566191 27/07/2023 Babita devi 3415039WL027809 Babita devi 00415 SBIN0009189 162 162 Processed 01/08/2023 S4728171 Babita devi ()
11 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24Z270720230570309 27/07/2023 RAMPRASAD MAHTO 3415039WL028043 RAMPRASAD MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S4728171 RAMPRASAD MAHTO ()
12 PATHERGAMA JH-15-039-026-006/328
(Paraspani) 		3415039000NRG24Z270720230570310 27/07/2023 VINA DEVI 3415039WL028043 VINA DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S4728171 VINA DEVI ()
13 PATHERGAMA JH-15-039-026-006/48
(Paraspani) 		3415039000NRG24Z270720230566193 27/07/2023 Huro Devi 3415039WL027809 Huro Devi 00415 SBIN0009189 162 162 Processed 01/08/2023 S4728171 Huro Devi ()
14 PATHERGAMA JH-15-039-026-006/48
(Paraspani) 		3415039000NRG24Z270720230566192 27/07/2023 Jageshwar Mahto 3415039WL027809 Jageshwar Mahto 00415 SBIN0009189 162 162 Processed 01/08/2023 S4728171 Jageshwar Mahto ()
15 PATHERGAMA JH-15-039-026-006/492
(Paraspani) 		3415039000NRG24Z260720230562420 27/07/2023 DINAMANI DEVI 3415039WL027609 DINAMANI DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S4728171 DINAMANI DEVI ()
16 PATHERGAMA JH-15-039-026-006/55
(Paraspani) 		3415039000NRG24Z270720230565253 27/07/2023 PUSPA DEVI 3415039WL027796 PUSPA DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S4728171 PUSPA DEVI ()
17 PATHERGAMA JH-15-039-026-006/584
(Paraspani) 		3415039000NRG24Z270720230566194 27/07/2023 Kiran Devi 3415039WL027809 Kiran Devi 00415 SBIN0009189 162 162 Processed 01/08/2023 S4728171 Kiran Devi ()
18 PATHERGAMA JH-15-039-026-006/633
(Paraspani) 		3415039000NRG24Z270720230566195 27/07/2023 Ghanshyam Mahto 3415039WL027809 Ghanshyam Mahto 00415 SBIN0009189 162 162 Processed 01/08/2023 S4728171 Ghanshyam Mahto ()
SubTotal 2268 2268
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_270723FTO_385541 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039026_270723FTO_385541 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039026_270723FTO_385541 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039026_270723FTO_385541 State Bank of India SBIN0009189 PARASPANI 2268

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