Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_111023APB_FTO_639175
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-15-039-010-002/138
(Gangta Kala) 		3415039000NRG24Z111020230884519 11/10/2023 KAILI DEVI 3415039WL049157 KAILI DEVI 00048 BKID0005918 162 162 Processed 12/10/2023 S99198002 KAILI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-010-002/130
(Gangta Kala) 		3415039000NRG24Z111020230884518 11/10/2023 KUCHIYA DEVI 3415039WL049157 KUCHIYA DEVI 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MRS KUCHIYA DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-010-002/310
(Gangta Kala) 		3415039000NRG24Z111020230884523 11/10/2023 RUCHO DEVI 3415039WL049157 RUCHO DEVI 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MRS RUCHO DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 PATHERGAMA JH-15-039-010-001/87
(Gangta Kala) 		3415039000NRG24Z111020230884517 11/10/2023 Sarveshwar Singh 3415039WL049157 Sarveshwar Singh 00415 SBIN0007820 162 162 Processed 12/10/2023 S99198002 MR SARVESHWAR SINGH STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-010-002/310
(Gangta Kala) 		3415039000NRG24Z111020230884522 11/10/2023 ANIL YADAV 3415039WL049157 ANIL YADAV 00415 SBIN0007820 162 162 Processed 12/10/2023 S99198002 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-010-005/152
(Gangta Kala) 		3415039000NRG24Z111020230884527 11/10/2023 GITA DEVI 3415039WL049157 GITA DEVI 00415 SBIN0007820 162 162 Processed 12/10/2023 S99198002 GITA DEVI IDBI BANK(607095)
7 PATHERGAMA JH-15-039-010-005/152
(Gangta Kala) 		3415039000NRG24Z111020230884526 11/10/2023 SRI BAGWAN RAY 3415039WL049157 SRI BAGWAN RAY 00415 SBIN0007820 162 162 Rejected 12/10/2023 S99198002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 648 648
8 PATHERGAMA JH-15-039-010-002/155
(Gangta Kala) 		3415039000NRG24Z111020230884521 11/10/2023 CHAMPA DEVI 3415039WL049157 CHAMPA DEVI 00415 SBIN0009189 162 162 Processed 12/10/2023 S99198002 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 PATHERGAMA JH-15-039-010-001/202
(Gangta Kala) 		3415039000NRG24Z111020230884516 11/10/2023 Uramila Kumari 3415039WL049157 Uramila Kumari 00415 SBIN0009784 162 162 Processed 12/10/2023 S99198002 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_111023APB_FTO_639175 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039010_111023APB_FTO_639175 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039010_111023APB_FTO_639175 State Bank of India SBIN0007820 DHAMSAIN 648
4 PATHERGAMA JH3415039010_111023APB_FTO_639175 State Bank of India SBIN0009189 PARASPANI 162
5 PATHERGAMA JH3415039010_111023APB_FTO_639175 State Bank of India SBIN0009784 BANDELWAR 162

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