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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_191023FTO_663969
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-15-039-003-003/1443
(Bisaha) 		3415039000NRG24181020230905220 19/10/2023 SAHEBRAM KISKU 3415039WL050537 SAHEBRAM KISKU 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7962561261 SAHEBRAM KISKU ()
2 PATHERGAMA JH-15-039-003-003/378
(Bisaha) 		3415039000NRG24181020230905122 19/10/2023 LILARI DEVI 3415039WL050532 LILARI DEVI 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7962561254 LILARI DEVI ()
3 PATHERGAMA JH-15-039-003-003/407
(Bisaha) 		3415039000NRG24181020230905222 19/10/2023 PUNAM DEVI 3415039WL050537 PUNAM DEVI 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7962561252 PUNAM DEVI ()
4 PATHERGAMA JH-15-039-003-003/642
(Bisaha) 		3415039000NRG24181020230905128 19/10/2023 SANTOSH LAIYA 3415039WL050532 SANTOSH LAIYA 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7962561255 SANTOSH LAIYA ()
5 PATHERGAMA JH-15-039-003-003/644
(Bisaha) 		3415039000NRG24181020230905129 19/10/2023 SUMAN LAIYA 3415039WL050532 SUMAN LAIYA 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7962561256 SUMAN LAIYA ()
6 PATHERGAMA JH-15-039-003-003/645
(Bisaha) 		3415039000NRG24181020230905130 19/10/2023 LALMOHAN LAIYA 3415039WL050532 LALMOHAN LAIYA 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7962561257 LALMOHAN LAIYA ()
7 PATHERGAMA JH-15-039-003-004/363
(Bisaha) 		3415039000NRG24181020230905139 19/10/2023 Parikha Devi 3415039WL050532 Parikha Devi 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7962561265 Parikha Devi ()
8 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24181020230905075 19/10/2023 Pinki Devi 3415039WL050531 Pinki Devi 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7962561268 Pinki Devi ()
9 PATHERGAMA JH-15-039-003-005/958
(Bisaha) 		3415039000NRG24181020230905086 19/10/2023 Rupo Devi 3415039WL050531 Rupo Devi 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7962561253 Rupo Devi ()
SubTotal 12312 12312
10 PATHERGAMA JH-15-039-003-003/376
(Bisaha) 		3415039000NRG24181020230905120 19/10/2023 BAKIL YADAV 3415039WL050532 BAKIL YADAV 00177 IOBA0002614 1368 1368 Processed 24/11/2023 7962561260 BAKIL YADAV ()
11 PATHERGAMA JH-15-039-003-003/550
(Bisaha) 		3415039000NRG24181020230905126 19/10/2023 GULCHI YADAV 3415039WL050532 GULCHI YADAV 00177 IOBA0002614 1368 1368 Processed 24/11/2023 7962561262 GULCHI YADAV ()
SubTotal 2736 2736
12 PATHERGAMA JH-15-039-003-003/972
(Bisaha) 		3415039000NRG24181020230905136 19/10/2023 MAHESH YADAV 3415039WL050532 MAHESH YADAV 00354 PUNB0672800 1368 1368 Processed 24/11/2023 7962561258 MAHESH YADAV ()
SubTotal 1368 1368
13 PATHERGAMA JH-15-039-003-005/958
(Bisaha) 		3415039000NRG24181020230905087 19/10/2023 Suman Kumar 3415039WL050531 Suman Kumar 00415 SBIN0001434 1368 1368 Processed 24/11/2023 7962561263 MR SUMAN KUMAR ()
SubTotal 1368 1368
14 PATHERGAMA JH-15-039-003-005/50
(Bisaha) 		3415039000NRG24181020230905080 19/10/2023 Sonam Kumari 3415039WL050531 Sonam Kumari 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962561267 MRS SONAM KUMARI ()
SubTotal 1368 1368
15 PATHERGAMA JH-15-039-003-003/741-A
(Bisaha) 		3415039000NRG24181020230907503 19/10/2023 MOSMAT LILO 3415039WL050701 MOSMAT LILO 00415 SBIN0008459 1368 1368 Processed 24/11/2023 7962561269 MRS MOSMAT LILO ()
SubTotal 1368 1368
16 PATHERGAMA JH-15-039-003-003/200
(Bisaha) 		3415039000NRG24181020230905117 19/10/2023 SHAMBHUYADAV 3415039WL050532 SHAMBHUYADAV 00415 SBIN0008736 1368 1368 Processed 24/11/2023 7962561264 MR DILKHUSHYADAV MINORUNDERFNGOF SHAMBHU ()
17 PATHERGAMA JH-15-039-003-003/384
(Bisaha) 		3415039000NRG24181020230905124 19/10/2023 BABI DEVI 3415039WL050532 BABI DEVI 00415 SBIN0008736 1368 1368 Processed 24/11/2023 7962561259 MRS BEBI DEVI ()
SubTotal 2736 2736
18 PATHERGAMA JH-15-039-003-003/33
(Bisaha) 		3415039000NRG24181020230905208 19/10/2023 Munilal Yadav 3415039WL050536 Munilal Yadav 00415 SBIN0017158 1368 1368 Processed 24/11/2023 7962561270 MR MUNILAL YADAV ()
SubTotal 1368 1368
19 PATHERGAMA JH-15-039-003-005/55
(Bisaha) 		3415039000NRG24181020230905081 19/10/2023 Arya Raj 3415039WL050531 Arya Raj 00553 INDB0000297 1368 1368 Processed 24/11/2023 7962561266 Arya Raj ()
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_191023FTO_663969 Indian Bank IDIB000G576 Godda 12312
2 PATHERGAMA JH3415039003_191023FTO_663969 Indian Overseas Bank IOBA0002614 GODDA 2736
3 PATHERGAMA JH3415039003_191023FTO_663969 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
4 PATHERGAMA JH3415039003_191023FTO_663969 State Bank of India SBIN0001434 GODDA 1368
5 PATHERGAMA JH3415039003_191023FTO_663969 State Bank of India SBIN0002990 PATHARGAMA 1368
6 PATHERGAMA JH3415039003_191023FTO_663969 State Bank of India SBIN0008459 DEVINAGAR 1368
7 PATHERGAMA JH3415039003_191023FTO_663969 State Bank of India SBIN0008736 KORKAGHAT 2736
8 PATHERGAMA JH3415039003_191023FTO_663969 State Bank of India SBIN0017158 ROUTARA 1368
9 PATHERGAMA JH3415039003_191023FTO_663969 IndusInd Bank Ltd. INDB0000297 PAKUR 1368

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