Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:55:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_111023FTO_636444
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-15-039-003-003/460
(Bisaha) 		3415039000NRG24Z111020230882686 11/10/2023 ASHOK YADAV 3415039WL049046 ASHOK YADAV 00176 IDIB000G576 162 162 Processed 11/10/2023 S82212992 ASHOK YADAV ()
2 PATHERGAMA JH-15-039-003-003/642
(Bisaha) 		3415039000NRG24Z111020230882689 11/10/2023 SANTOSH LAIYA 3415039WL049046 SANTOSH LAIYA 00176 IDIB000G576 162 162 Processed 11/10/2023 S82212992 SANTOSH LAIYA ()
3 PATHERGAMA JH-15-039-003-003/644
(Bisaha) 		3415039000NRG24Z111020230882690 11/10/2023 SUMAN LAIYA 3415039WL049046 SUMAN LAIYA 00176 IDIB000G576 162 162 Processed 11/10/2023 S82212992 SUMAN LAIYA ()
4 PATHERGAMA JH-15-039-003-003/645
(Bisaha) 		3415039000NRG24Z111020230882691 11/10/2023 LALMOHAN LAIYA 3415039WL049046 LALMOHAN LAIYA 00176 IDIB000G576 162 162 Processed 11/10/2023 S82212992 LALMOHAN LAIYA ()
5 PATHERGAMA JH-15-039-003-004/363
(Bisaha) 		3415039000NRG24Z111020230882698 11/10/2023 Parikha Devi 3415039WL049046 Parikha Devi 00176 IDIB000G576 162 162 Processed 11/10/2023 S82212992 Parikha Devi ()
6 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24Z111020230882788 11/10/2023 KMLI DEVI 3415039WL049051 KMLI DEVI 00176 IDIB000G576 162 162 Processed 11/10/2023 S82212992 KMLI DEVI ()
7 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24Z111020230882789 11/10/2023 Pinki Devi 3415039WL049051 Pinki Devi 00176 IDIB000G576 162 162 Processed 11/10/2023 S82212992 Pinki Devi ()
8 PATHERGAMA JH-15-039-003-005/958
(Bisaha) 		3415039000NRG24Z111020230882775 11/10/2023 Rupo Devi 3415039WL049050 Rupo Devi 00176 IDIB000G576 162 162 Processed 11/10/2023 S82212992 Rupo Devi ()
SubTotal 1296 1296
9 PATHERGAMA JH-15-039-003-005/958
(Bisaha) 		3415039000NRG24Z111020230882776 11/10/2023 Suman Kumar 3415039WL049050 Suman Kumar 00415 SBIN0001434 162 162 Processed 11/10/2023 S82212992 Suman Kumar ()
SubTotal 162 162
10 PATHERGAMA JH-15-039-003-005/50
(Bisaha) 		3415039000NRG24Z111020230882769 11/10/2023 Sonam Kumari 3415039WL049050 Sonam Kumari 00415 SBIN0002990 162 162 Processed 11/10/2023 S82212992 Sonam Kumari ()
SubTotal 162 162
11 PATHERGAMA JH-15-039-003-003/200
(Bisaha) 		3415039000NRG24Z111020230882730 11/10/2023 SHAMBHUYADAV 3415039WL049049 SHAMBHUYADAV 00415 SBIN0008736 162 162 Processed 11/10/2023 S82212992 SHAMBHUYADAV ()
SubTotal 162 162
12 PATHERGAMA JH-15-039-003-003/33
(Bisaha) 		3415039000NRG24Z111020230882683 11/10/2023 Munilal Yadav 3415039WL049046 Munilal Yadav 00415 SBIN0017158 162 162 Processed 11/10/2023 S82212992 Munilal Yadav ()
SubTotal 162 162
13 PATHERGAMA JH-15-039-003-005/55
(Bisaha) 		3415039000NRG24Z111020230882770 11/10/2023 Arya Raj 3415039WL049050 Arya Raj 00553 INDB0000297 162 162 Processed 11/10/2023 S82212992 Arya Raj ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_111023FTO_636444 Indian Bank IDIB000G576 Godda 1296
2 PATHERGAMA JH3415039003_111023FTO_636444 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039003_111023FTO_636444 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039003_111023FTO_636444 State Bank of India SBIN0008736 KORKAGHAT 162
5 PATHERGAMA JH3415039003_111023FTO_636444 State Bank of India SBIN0017158 ROUTARA 162
6 PATHERGAMA JH3415039003_111023FTO_636444 IndusInd Bank Ltd. INDB0000297 PAKUR 162

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