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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_070923APB_FTO_524809
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-15-039-033-002/116
(Pathergama) 		3415039000NRG24070920230783462 07/09/2023 PRAMILA DEVI 3415039WL042301 PRAMILA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809107827 PRAMILA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-033-002/152
(Pathergama) 		3415039000NRG24070920230783438 07/09/2023 SARITA DEVI 3415039WL042300 SARITA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809107822 SARITA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-033-002/192
(Pathergama) 		3415039000NRG24070920230783463 07/09/2023 MO GAYTRI 3415039WL042301 MO GAYTRI 00048 BKID0005918 456 456 Processed 22/09/2023 5809107831 MO GAYATRI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-033-002/195
(Pathergama) 		3415039000NRG24070920230783439 07/09/2023 Usha Devi 3415039WL042300 Usha Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809107830 USHA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-033-002/279
(Pathergama) 		3415039000NRG24070920230783440 07/09/2023 Rani Devi 3415039WL042300 Rani Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809107824 RANI KUMARI UCO BANK(607066)
6 PATHERGAMA JH-15-039-033-002/279
(Pathergama) 		3415039000NRG24070920230783441 07/09/2023 Rani Devi 3415039WL042300 Rani Devi 00048 BKID0005918 456 456 Processed 22/09/2023 5809107825 RANI KUMARI UCO BANK(607066)
7 PATHERGAMA JH-15-039-033-002/317
(Pathergama) 		3415039000NRG24070920230783442 07/09/2023 Karuna Devi 3415039WL042300 Karuna Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809107828 MR DILIP CHOUDHARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-033-002/553
(Pathergama) 		3415039000NRG24070920230783446 07/09/2023 Gaytri Kumari 3415039WL042300 Gaytri Kumari 00048 BKID0005918 456 456 Processed 22/09/2023 5809107829 GAYTRI KUMARI UCO BANK(607066)
9 PATHERGAMA JH-15-039-033-002/553
(Pathergama) 		3415039000NRG24070920230783447 07/09/2023 Gaytri Kumari 3415039WL042300 Gaytri Kumari 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809107832 GAYTRI KUMARI UCO BANK(607066)
10 PATHERGAMA JH-15-039-033-002/65
(Pathergama) 		3415039000NRG24070920230783464 07/09/2023 PUJA DEVI 3415039WL042301 PUJA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809107823 PRADIP KUMAR SAH BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-033-003/509
(Pathergama) 		3415039000NRG24070920230783466 07/09/2023 Punam Devi 3415039WL042301 Punam Devi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809107826 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
12 PATHERGAMA JH-15-039-033-002/554
(Pathergama) 		3415039000NRG24070920230783448 07/09/2023 Namita Pandit 3415039WL042300 Namita Pandit 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5809107820 Mrs. NAMITA PANDIT INDIAN BANK(607105)
13 PATHERGAMA JH-15-039-033-002/554
(Pathergama) 		3415039000NRG24070920230783449 07/09/2023 Namita Pandit 3415039WL042300 Namita Pandit 00176 IDIB000P599 456 456 Processed 22/09/2023 5809107821 Mrs. NAMITA PANDIT INDIAN BANK(607105)
SubTotal 1824 1824
14 PATHERGAMA JH-15-039-033-002/357
(Pathergama) 		3415039000NRG24070920230783444 07/09/2023 BEBY DEVI 3415039WL042300 BEBY DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809107818 MRS BEBY DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-033-002/357
(Pathergama) 		3415039000NRG24070920230783445 07/09/2023 BEBY DEVI 3415039WL042300 BEBY DEVI 00415 SBIN0002990 456 456 Processed 22/09/2023 5809107819 MRS BEBY DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_070923APB_FTO_524809 BANK OF INDIA BKID0005918 PATHARGAMA 12312
2 PATHERGAMA JH3415039033_070923APB_FTO_524809 Indian Bank IDIB000P599 Pathergama 1824
3 PATHERGAMA JH3415039033_070923APB_FTO_524809 State Bank of India SBIN0002990 PATHARGAMA 1824

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