Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_020523FTO_79658
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-15-039-010-003/71
(Gangta Kala) 		3415039000NRG24020520230079556 02/05/2023 SUNITA KUMARI 3415039WL003369 SUNITA KUMARI 00176 IDIB000G576 1368 1368 Processed 13/05/2023 1536996474 SUNITA KUMARI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-010-004/32
(Gangta Kala) 		3415039000NRG24020520230079524 02/05/2023 SUSHILA DEVI 3415039WL003365 SUSHILA DEVI 00415 SBIN0007820 228 228 Processed 13/05/2023 1536996475 MRS SUSHILA DEVI ()
3 PATHERGAMA JH-15-039-010-004/32
(Gangta Kala) 		3415039000NRG24020520230079525 02/05/2023 SUSHILA DEVI 3415039WL003365 SUSHILA DEVI 00415 SBIN0007820 228 228 Processed 13/05/2023 1536996476 MRS SUSHILA DEVI ()
4 PATHERGAMA JH-15-039-010-004/77
(Gangta Kala) 		3415039000NRG24020520230079495 02/05/2023 DHANI MURMU 3415039WL003363 DHANI MURMU 00415 SBIN0007820 228 228 Processed 13/05/2023 1536996487 MRS DHANI MURMU ()
5 PATHERGAMA JH-15-039-010-004/77
(Gangta Kala) 		3415039000NRG24020520230079496 02/05/2023 DHANI MURMU 3415039WL003363 DHANI MURMU 00415 SBIN0007820 228 228 Processed 13/05/2023 1536996488 MRS DHANI MURMU ()
6 PATHERGAMA JH-15-039-010-004/83
(Gangta Kala) 		3415039000NRG24020520230079548 02/05/2023 DWYMAY MURMU 3415039WL003366 DWYMAY MURMU 00415 SBIN0007820 228 228 Processed 13/05/2023 1536996482 MRS DWYMAY MURMU ()
7 PATHERGAMA JH-15-039-010-004/83
(Gangta Kala) 		3415039000NRG24020520230079549 02/05/2023 DWYMAY MURMU 3415039WL003366 DWYMAY MURMU 00415 SBIN0007820 228 228 Processed 13/05/2023 1536996481 MRS DWYMAY MURMU ()
8 PATHERGAMA JH-15-039-010-005/28
(Gangta Kala) 		3415039000NRG24020520230079510 02/05/2023 JHILA DEVI 3415039WL003364 JHILA DEVI 00415 SBIN0007820 228 228 Processed 13/05/2023 1536996490 MRS JHILYA DEVI ()
9 PATHERGAMA JH-15-039-010-005/28
(Gangta Kala) 		3415039000NRG24020520230079511 02/05/2023 JHILA DEVI 3415039WL003364 JHILA DEVI 00415 SBIN0007820 228 228 Processed 13/05/2023 1536996489 MRS JHILYA DEVI ()
10 PATHERGAMA JH-15-039-010-006/178
(Gangta Kala) 		3415039000NRG24020520230079514 02/05/2023 DORPADI DEVI 3415039WL003364 DORPADI DEVI 00415 SBIN0007820 228 228 Processed 13/05/2023 1536996486 MRS DROPADI DEVI ()
11 PATHERGAMA JH-15-039-010-006/178
(Gangta Kala) 		3415039000NRG24020520230079515 02/05/2023 DORPADI DEVI 3415039WL003364 DORPADI DEVI 00415 SBIN0007820 228 228 Processed 13/05/2023 1536996485 MRS DROPADI DEVI ()
12 PATHERGAMA JH-15-039-010-007/115
(Gangta Kala) 		3415039000NRG24020520230079532 02/05/2023 NASIMA BIBI 3415039WL003365 NASIMA BIBI 00415 SBIN0007820 1368 1368 Processed 13/05/2023 1536996479 MRS NASIMA BIBI ()
13 PATHERGAMA JH-15-039-010-007/115
(Gangta Kala) 		3415039000NRG24020520230079533 02/05/2023 NASIMA BIBI 3415039WL003365 NASIMA BIBI 00415 SBIN0007820 228 228 Processed 13/05/2023 1536996480 MRS NASIMA BIBI ()
14 PATHERGAMA JH-15-039-010-007/135
(Gangta Kala) 		3415039000NRG24020520230079534 02/05/2023 Rajiya Bibi 3415039WL003365 Rajiya Bibi 00415 SBIN0007820 228 228 Processed 13/05/2023 1536996484 MR KALIMUDDIN ANSARI ()
15 PATHERGAMA JH-15-039-010-007/135
(Gangta Kala) 		3415039000NRG24020520230079535 02/05/2023 Rajiya Bibi 3415039WL003365 Rajiya Bibi 00415 SBIN0007820 228 228 Processed 13/05/2023 1536996483 MR KALIMUDDIN ANSARI ()
SubTotal 4332 4332
16 PATHERGAMA JH-15-039-010-002/36
(Gangta Kala) 		3415039000NRG24020520230079492 02/05/2023 VIBEKANAND YADAV 3415039WL003363 VIBEKANAND YADAV 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1536996478 MR VIBEKANAND YADAV ()
SubTotal 1368 1368
17 PATHERGAMA JH-15-039-010-003/1451
(Gangta Kala) 		3415039000NRG24020520230079554 02/05/2023 ANITA DEVI 3415039WL003368 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536996477 ANITA DEVI ()
SubTotal 1368 1368
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_020523FTO_79658 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039010_020523FTO_79658 State Bank of India SBIN0007820 DHAMSAIN 4332
3 PATHERGAMA JH3415039010_020523FTO_79658 State Bank of India SBIN0009189 PARASPANI 1368
4 PATHERGAMA JH3415039010_020523FTO_79658 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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