Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_300823FTO_497953
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-15-039-021-001/564
(Latauna) 		3415039000NRG24Z290820230739239 30/08/2023 REETA KUMARI 3415039WL039134 REETA KUMARI 00176 IDIB000G576 162 162 Processed 01/09/2023 S33551712 REETA KUMARI ()
2 PATHERGAMA JH-15-039-021-006/1222
(Latauna) 		3415039000NRG24Z260820230728381 30/08/2023 ASHA DEVI 3415039WL038403 ASHA DEVI 00176 IDIB000G576 108 108 Processed 01/09/2023 S33551712 ASHA DEVI ()
3 PATHERGAMA JH-15-039-021-006/468
(Latauna) 		3415039000NRG24Z240820230715674 30/08/2023 PALTAN HANSDA 3415039WL037534 PALTAN HANSDA 00176 IDIB000G576 162 162 Processed 01/09/2023 S33551712 PALTAN HANSDA ()
SubTotal 432 432
4 PATHERGAMA JH-15-039-021-004/18
(Latauna) 		3415039000NRG24Z300820230744521 30/08/2023 URMILA MARANDI 3415039WL039501 URMILA MARANDI 00176 IDIB000P599 162 162 Processed 01/09/2023 S33551712 URMILA MARANDI ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-021-004/42
(Latauna) 		3415039000NRG24Z260820230728312 30/08/2023 LAXMI KANT SHIGN 3415039WL038400 LAXMI KANT SHIGN 00415 SBIN0002990 162 162 Processed 01/09/2023 S33551712 LAXMI KANT SHIGN ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-021-008/1263
(Latauna) 		3415039000NRG24Z300820230744563 30/08/2023 KIRAN KUMARI 3415039WL039510 KIRAN KUMARI 00415 SBIN0008387 135 135 Processed 01/09/2023 S33551712 KIRAN KUMARI ()
SubTotal 135 135
7 PATHERGAMA JH-15-039-021-003/108
(Latauna) 		3415039000NRG24Z300820230744498 30/08/2023 SAVITA DEVI 3415039WL039496 SAVITA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S33551712 SAVITA DEVI ()
8 PATHERGAMA JH-15-039-021-004/150
(Latauna) 		3415039000NRG24Z260820230728334 30/08/2023 SANGITA DEVI 3415039WL038401 SANGITA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S33551712 SANGITA DEVI ()
9 PATHERGAMA JH-15-039-021-004/170
(Latauna) 		3415039000NRG24Z300820230744561 30/08/2023 talabiti hansda 3415039WL039510 talabiti hansda 00415 SBIN0008736 162 162 Processed 01/09/2023 S33551712 talabiti hansda ()
10 PATHERGAMA JH-15-039-021-004/90
(Latauna) 		3415039000NRG24Z290820230739251 30/08/2023 AMOOPA DEVI 3415039WL039134 AMOOPA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S33551712 AMOOPA DEVI ()
11 PATHERGAMA JH-15-039-021-004/90
(Latauna) 		3415039000NRG24Z220820230705928 30/08/2023 AMOOPA DEVI 3415039WL036772 AMOOPA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S33551712 AMOOPA DEVI ()
12 PATHERGAMA JH-15-039-021-006/1258
(Latauna) 		3415039000NRG24Z240820230715663 30/08/2023 PRAMESHWAR HANSDA 3415039WL037534 PRAMESHWAR HANSDA 00415 SBIN0008736 27 27 Processed 01/09/2023 S33551712 PRAMESHWAR HANSDA ()
13 PATHERGAMA JH-15-039-021-006/1259
(Latauna) 		3415039000NRG24Z240820230715664 30/08/2023 AJAY RAMANI 3415039WL037534 AJAY RAMANI 00415 SBIN0008736 27 27 Processed 01/09/2023 S33551712 AJAY RAMANI ()
14 PATHERGAMA JH-15-039-021-006/202-A
(Latauna) 		3415039000NRG24Z260820230728342 30/08/2023 Kundan Kumar Thakur 3415039WL038401 Kundan Kumar Thakur 00415 SBIN0008736 108 108 Processed 01/09/2023 S33551712 Kundan Kumar Thakur ()
15 PATHERGAMA JH-15-039-021-006/73
(Latauna) 		3415039000NRG24Z240820230715684 30/08/2023 JABNI DIVI 3415039WL037534 JABNI DIVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S33551712 JABNI DIVI ()
16 PATHERGAMA JH-15-039-021-006/83
(Latauna) 		3415039000NRG24Z240820230715690 30/08/2023 ADIKLAL HOSDA 3415039WL037534 ADIKLAL HOSDA 00415 SBIN0008736 162 162 Processed 01/09/2023 S33551712 ADIKLAL HOSDA ()
17 PATHERGAMA JH-15-039-021-006/84
(Latauna) 		3415039000NRG24Z240820230715691 30/08/2023 DEVNARAYAN HOSDA 3415039WL037534 DEVNARAYAN HOSDA 00415 SBIN0008736 27 27 Processed 01/09/2023 S33551712 DEVNARAYAN HOSDA ()
SubTotal 1323 1323
18 PATHERGAMA JH-15-039-021-002/25
(Latauna) 		3415039000NRG24Z300820230744495 30/08/2023 ANITA DEVI 3415039WL039496 ANITA DEVI 00415 SBIN0009784 162 162 Processed 01/09/2023 S33551712 ANITA DEVI ()
19 PATHERGAMA JH-15-039-021-004/284
(Latauna) 		3415039000NRG24Z290820230739244 30/08/2023 ANJANI DEVI 3415039WL039134 ANJANI DEVI 00415 SBIN0009784 162 162 Processed 01/09/2023 S33551712 ANJANI DEVI ()
20 PATHERGAMA JH-15-039-021-004/284
(Latauna) 		3415039000NRG24Z220820230705921 30/08/2023 ANJANI DEVI 3415039WL036772 ANJANI DEVI 00415 SBIN0009784 162 162 Processed 01/09/2023 S33551712 ANJANI DEVI ()
21 PATHERGAMA JH-15-039-021-004/87
(Latauna) 		3415039000NRG24Z220820230705927 30/08/2023 PARWATI DEVI 3415039WL036772 PARWATI DEVI 00415 SBIN0009784 162 162 Processed 01/09/2023 S33551712 PARWATI DEVI ()
22 PATHERGAMA JH-15-039-021-004/87
(Latauna) 		3415039000NRG24Z290820230739250 30/08/2023 PARWATI DEVI 3415039WL039134 PARWATI DEVI 00415 SBIN0009784 162 162 Processed 01/09/2023 S33551712 PARWATI DEVI ()
23 PATHERGAMA JH-15-039-021-004/87
(Latauna) 		3415039000NRG24Z290820230739249 30/08/2023 UPENDRA MEHRA 3415039WL039134 UPENDRA MEHRA 00415 SBIN0009784 162 162 Processed 01/09/2023 S33551712 UPENDRA MEHRA ()
24 PATHERGAMA JH-15-039-021-004/87
(Latauna) 		3415039000NRG24Z220820230705926 30/08/2023 UPENDRA MEHRA 3415039WL036772 UPENDRA MEHRA 00415 SBIN0009784 162 162 Processed 01/09/2023 S33551712 UPENDRA MEHRA ()
25 PATHERGAMA JH-15-039-021-006/1257
(Latauna) 		3415039000NRG24Z240820230715662 30/08/2023 MANEL HANSDA 3415039WL037534 MANEL HANSDA 00415 SBIN0009784 27 27 Processed 01/09/2023 S33551712 MANEL HANSDA ()
SubTotal 1161 1161
26 PATHERGAMA JH-15-039-021-006/179
(Latauna) 		3415039000NRG24Z240820230715666 30/08/2023 SANTU RAMANI 3415039WL037534 SANTU RAMANI 00415 SBIN0017158 162 162 Processed 01/09/2023 S33551712 SANTU RAMANI ()
SubTotal 162 162
27 PATHERGAMA JH-15-039-021-006/1231
(Latauna) 		3415039000NRG24Z260820230728364 30/08/2023 RITA DEVI 3415039WL038402 RITA DEVI 00691 IPOS0000001 162 162 Processed 01/09/2023 S33551712 RITA DEVI ()
28 PATHERGAMA JH-15-039-021-006/1236
(Latauna) 		3415039000NRG24Z260820230728365 30/08/2023 MITHU KUMAR MANDAL 3415039WL038402 MITHU KUMAR MANDAL 00691 IPOS0000001 162 162 Processed 01/09/2023 S33551712 MITHU KUMAR MANDAL ()
29 PATHERGAMA JH-15-039-021-006/1240
(Latauna) 		3415039000NRG24Z260820230728366 30/08/2023 ABHINANYU MANDAL 3415039WL038402 ABHINANYU MANDAL 00691 IPOS0000001 162 162 Processed 01/09/2023 S33551712 ABHINANYU MANDAL ()
SubTotal 486 486
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_300823FTO_497953 Indian Bank IDIB000G576 Godda 432
2 PATHERGAMA JH3415039021_300823FTO_497953 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039021_300823FTO_497953 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039021_300823FTO_497953 State Bank of India SBIN0008387 MAHESHPUR 135
5 PATHERGAMA JH3415039021_300823FTO_497953 State Bank of India SBIN0008736 KORKAGHAT 1323
6 PATHERGAMA JH3415039021_300823FTO_497953 State Bank of India SBIN0009784 BANDELWAR 1161
7 PATHERGAMA JH3415039021_300823FTO_497953 State Bank of India SBIN0017158 ROUTARA 162
8 PATHERGAMA JH3415039021_300823FTO_497953 India Post Payments Bank IPOS0000001 GODDA 486

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