Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_240823FTO_475550
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-15-039-031-012/110
(Sonanchak) 		3415039000NRG24Z240820230716604 24/08/2023 SANJAY PANDIT 3415039WL037625 SANJAY PANDIT 00048 BKID0005918 162 162 Processed 25/08/2023 S91750964 SANJAY PANDIT ()
2 PATHERGAMA JH-15-039-031-012/120
(Sonanchak) 		3415039000NRG24Z240820230716609 24/08/2023 GENU PANDIT 3415039WL037625 GENU PANDIT 00048 BKID0005918 162 162 Processed 25/08/2023 S91750964 GENU PANDIT ()
3 PATHERGAMA JH-15-039-031-012/147
(Sonanchak) 		3415039000NRG24Z240820230716614 24/08/2023 BADRI MIRDHA 3415039WL037625 BADRI MIRDHA 00048 BKID0005918 162 162 Processed 25/08/2023 S91750964 BADRI MIRDHA ()
4 PATHERGAMA JH-15-039-031-012/165
(Sonanchak) 		3415039000NRG24Z240820230716615 24/08/2023 SANGITA DEVI 3415039WL037625 SANGITA DEVI 00048 BKID0005918 162 162 Processed 25/08/2023 S91750964 SANGITA DEVI ()
5 PATHERGAMA JH-15-039-031-012/374
(Sonanchak) 		3415039000NRG24Z240820230716618 24/08/2023 GAUTAM KUMAR PANDIT 3415039WL037625 GAUTAM KUMAR PANDIT 00048 BKID0005918 162 162 Processed 25/08/2023 S91750964 GAUTAM KUMAR PANDIT ()
6 PATHERGAMA JH-15-039-031-012/374
(Sonanchak) 		3415039000NRG24Z240820230716619 24/08/2023 MANKI KUMARI 3415039WL037625 MANKI KUMARI 00048 BKID0005918 162 162 Processed 25/08/2023 S91750964 MANKI KUMARI ()
7 PATHERGAMA JH-15-039-031-012/515
(Sonanchak) 		3415039000NRG24Z240820230716628 24/08/2023 Pankaj Kumar pandit 3415039WL037625 Pankaj Kumar pandit 00048 BKID0005918 162 162 Processed 25/08/2023 S91750964 Pankaj Kumar pandit ()
8 PATHERGAMA JH-15-039-031-012/516
(Sonanchak) 		3415039000NRG24Z240820230716629 24/08/2023 Shashi Pandit 3415039WL037625 Shashi Pandit 00048 BKID0005918 162 162 Processed 25/08/2023 S91750964 Shashi Pandit ()
9 PATHERGAMA JH-15-039-031-012/517
(Sonanchak) 		3415039000NRG24Z240820230716630 24/08/2023 Digamber Pandit 3415039WL037625 Digamber Pandit 00048 BKID0005918 162 162 Processed 25/08/2023 S91750964 Digamber Pandit ()
10 PATHERGAMA JH-15-039-031-012/519
(Sonanchak) 		3415039000NRG24Z240820230716632 24/08/2023 Birju Pandit 3415039WL037625 Birju Pandit 00048 BKID0005918 162 162 Processed 25/08/2023 S91750964 Birju Pandit ()
SubTotal 1620 1620
11 PATHERGAMA JH-15-039-031-012/373
(Sonanchak) 		3415039000NRG24Z240820230716617 24/08/2023 JAYRAM SAH 3415039WL037625 JAYRAM SAH 00176 IDIB000P599 162 162 Processed 25/08/2023 S91750964 JAYRAM SAH ()
SubTotal 162 162
12 PATHERGAMA JH-15-039-010-004/105
(Gangta Kala) 		3415039000NRG24Z240820230716531 24/08/2023 Dipanti Kumari 3415039WL037621 Dipanti Kumari 00415 SBIN0002990 162 162 Processed 25/08/2023 S91750964 Dipanti Kumari ()
13 PATHERGAMA JH-15-039-031-004/366
(Sonanchak) 		3415039000NRG24Z240820230716600 24/08/2023 Shivkumar 3415039WL037625 Shivkumar 00415 SBIN0002990 162 162 Processed 25/08/2023 S91750964 Shivkumar ()
14 PATHERGAMA JH-15-039-031-004/367
(Sonanchak) 		3415039000NRG24Z240820230716601 24/08/2023 Falguni Mahto 3415039WL037625 Falguni Mahto 00415 SBIN0002990 162 162 Processed 25/08/2023 S91750964 Falguni Mahto ()
15 PATHERGAMA JH-15-039-031-012/131
(Sonanchak) 		3415039000NRG24Z240820230716612 24/08/2023 NARAD YADAV 3415039WL037625 NARAD YADAV 00415 SBIN0002990 162 162 Processed 25/08/2023 S91750964 NARAD YADAV ()
16 PATHERGAMA JH-15-039-031-012/140
(Sonanchak) 		3415039000NRG24Z240820230716613 24/08/2023 PRABHU SAH 3415039WL037625 PRABHU SAH 00415 SBIN0002990 162 162 Processed 25/08/2023 S91750964 PRABHU SAH ()
17 PATHERGAMA JH-15-039-031-012/415
(Sonanchak) 		3415039000NRG24Z240820230716622 24/08/2023 Nand Kishor Pandit 3415039WL037625 Nand Kishor Pandit 00415 SBIN0002990 162 162 Processed 25/08/2023 S91750964 Nand Kishor Pandit ()
18 PATHERGAMA JH-15-039-031-012/436
(Sonanchak) 		3415039000NRG24Z240820230716623 24/08/2023 Subodh Kumar Pandit 3415039WL037625 Subodh Kumar Pandit 00415 SBIN0002990 162 162 Processed 25/08/2023 S91750964 Subodh Kumar Pandit ()
19 PATHERGAMA JH-15-039-031-012/518
(Sonanchak) 		3415039000NRG24Z240820230716631 24/08/2023 Hemant Kumar Pandit 3415039WL037625 Hemant Kumar Pandit 00415 SBIN0002990 162 162 Processed 25/08/2023 S91750964 Hemant Kumar Pandit ()
SubTotal 1296 1296
20 PATHERGAMA JH-15-039-010-004/105
(Gangta Kala) 		3415039000NRG24Z240820230716532 24/08/2023 Pradip Kumar Mahto 3415039WL037621 Pradip Kumar Mahto 00415 SBIN0007820 162 162 Processed 25/08/2023 S91750964 Pradip Kumar Mahto ()
21 PATHERGAMA JH-15-039-010-004/91
(Gangta Kala) 		3415039000NRG24Z240820230716533 24/08/2023 Dipak Kumar Mahto 3415039WL037621 Dipak Kumar Mahto 00415 SBIN0007820 162 162 Processed 25/08/2023 S91750964 Dipak Kumar Mahto ()
SubTotal 324 324
22 PATHERGAMA JH-15-039-027-004/360
(Pipra) 		3415039000NRG24Z240820230716518 24/08/2023 RINA DEVI 3415039WL037620 RINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91750964 RINA DEVI ()
SubTotal 162 162
23 PATHERGAMA JH-15-039-031-012/514
(Sonanchak) 		3415039000NRG24Z240820230716627 24/08/2023 Deepu Kumar Pandit 3415039WL037625 Deepu Kumar Pandit 00688 FINO0009002 162 162 Processed 25/08/2023 S91750964 Deepu Kumar Pandit ()
SubTotal 162 162
24 PATHERGAMA JH-15-039-027-006/130
(Pipra) 		3415039000NRG24Z240820230716520 24/08/2023 Rekha Devi 3415039WL037620 Rekha Devi 00691 IPOS0000001 162 162 Processed 25/08/2023 S91750964 Rekha Devi ()
25 PATHERGAMA JH-15-039-027-006/380
(Pipra) 		3415039000NRG24Z240820230716538 24/08/2023 Narayan Kumar 3415039WL037621 Narayan Kumar 00691 IPOS0000001 162 162 Processed 25/08/2023 S91750964 Narayan Kumar ()
SubTotal 324 324
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_240823FTO_475550 BANK OF INDIA BKID0005918 PATHARGAMA 1620
2 PATHERGAMA JH3415039027_240823FTO_475550 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039027_240823FTO_475550 State Bank of India SBIN0002990 PATHARGAMA 1296
4 PATHERGAMA JH3415039027_240823FTO_475550 State Bank of India SBIN0007820 DHAMSAIN 324
5 PATHERGAMA JH3415039027_240823FTO_475550 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
6 PATHERGAMA JH3415039027_240823FTO_475550 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 PATHERGAMA JH3415039027_240823FTO_475550 India Post Payments Bank IPOS0000001 GODDA 324

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