Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_290523APB_FTO_178126
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-15-039-003-003/731
(Bisaha) 		3415039000NRG24Z260520230179828 29/05/2023 PRIYANKA YADAV 3415039WL007966 PRIYANKA YADAV 00048 BKID0005918 162 162 Processed 30/05/2023 S5060823 PRIYANKA YADAV BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-003-003/731
(Bisaha) 		3415039000NRG24Z260520230179827 29/05/2023 SANAM KUMAR 3415039WL007966 SANAM KUMAR 00048 BKID0005918 162 162 Processed 30/05/2023 S5060823 MR SANAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
3 PATHERGAMA JH-15-039-003-003/259
(Bisaha) 		3415039000NRG24Z260520230179826 29/05/2023 SITA DEVI 3415039WL007966 SITA DEVI 00176 IDIB000G576 162 162 Processed 30/05/2023 S5060823 MRS SITA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-003-007/22
(Bisaha) 		3415039000NRG24Z260520230179604 29/05/2023 CHAMKA DEVI 3415039WL007961 CHAMKA DEVI 00176 IDIB000G576 27 27 Processed 30/05/2023 S5060823 Mrs. CHAMKA DEVI INDIAN BANK(607105)
SubTotal 189 189
5 PATHERGAMA JH-15-039-003-002/40
(Bisaha) 		3415039000NRG24Z270520230188697 29/05/2023 PRAVU RAY 3415039WL008488 PRAVU RAY 00177 IOBA0002614 162 162 Processed 30/05/2023 S5060823 PRABHU RAY INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 PATHERGAMA JH-15-039-003-002/43
(Bisaha) 		3415039000NRG24Z270520230188699 29/05/2023 SUKDEV RAY 3415039WL008488 SUKDEV RAY 00415 SBIN0002990 162 162 Processed 30/05/2023 S5060823 MS SUKDEO RAY STATE BANK OF INDIA(508548)
SubTotal 162 162
7 PATHERGAMA JH-15-039-003-003/259
(Bisaha) 		3415039000NRG24Z260520230179825 29/05/2023 JANKI YADAV 3415039WL007966 JANKI YADAV 00415 SBIN0008736 162 162 Processed 30/05/2023 S5060823 Mr. JANKI YADAV INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-003-004/1479
(Bisaha) 		3415039000NRG24Z260520230179829 29/05/2023 KAVITA DEVI 3415039WL007966 KAVITA DEVI 00415 SBIN0008736 27 27 Processed 30/05/2023 S5060823 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-003-004/248
(Bisaha) 		3415039000NRG24Z270520230188722 29/05/2023 RAJIYA DEVI 3415039WL008490 RAJIYA DEVI 00415 SBIN0008736 81 81 Processed 30/05/2023 S5060823 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-007/116
(Bisaha) 		3415039000NRG24Z260520230179830 29/05/2023 SUSMA DEVI 3415039WL007966 SUSMA DEVI 00415 SBIN0008736 27 27 Processed 30/05/2023 S5060823 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-007/1484
(Bisaha) 		3415039000NRG24Z260520230179603 29/05/2023 MIRA DEVI 3415039WL007961 MIRA DEVI 00415 SBIN0008736 27 27 Processed 30/05/2023 S5060823 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
12 PATHERGAMA JH-15-039-003-002/238
(Bisaha) 		3415039000NRG24Z260520230179602 29/05/2023 GUNJAN DEVI 3415039WL007961 GUNJAN DEVI 00415 SBIN0017158 27 27 Processed 30/05/2023 S5060823 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-002/40
(Bisaha) 		3415039000NRG24Z270520230188698 29/05/2023 sudama devi 3415039WL008488 sudama devi 00415 SBIN0017158 162 162 Processed 30/05/2023 S5060823 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_290523APB_FTO_178126 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039003_290523APB_FTO_178126 Indian Bank IDIB000G576 Godda 189
3 PATHERGAMA JH3415039003_290523APB_FTO_178126 Indian Overseas Bank IOBA0002614 GODDA 162
4 PATHERGAMA JH3415039003_290523APB_FTO_178126 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039003_290523APB_FTO_178126 State Bank of India SBIN0008736 KORKAGHAT 324
6 PATHERGAMA JH3415039003_290523APB_FTO_178126 State Bank of India SBIN0017158 ROUTARA 189

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