Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_160523FTO_131279
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) 		3415039000NRG24Z160520230133204 16/05/2023 SUNITA KUMARI 3415039WL005596 SUNITA KUMARI 00176 IDIB000G576 162 162 Processed 17/05/2023 S79998133 SUNITA KUMARI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-010-003/88
(Gangta Kala) 		3415039000NRG24Z160520230133223 16/05/2023 PUSHPA KUMARI 3415039WL005602 PUSHPA KUMARI 00415 SBIN0002990 162 162 Processed 17/05/2023 S79998133 PUSHPA KUMARI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-010-002/266
(Gangta Kala) 		3415039000NRG24Z160520230133153 16/05/2023 BIRENDRA YADAV 3415039WL005594 BIRENDRA YADAV 00415 SBIN0007820 162 162 Processed 17/05/2023 S79998133 BIRENDRA YADAV ()
4 PATHERGAMA JH-15-039-010-002/350
(Gangta Kala) 		3415039000NRG24Z160520230133203 16/05/2023 SHREEKANT SINGH 3415039WL005596 SHREEKANT SINGH 00415 SBIN0007820 54 54 Processed 17/05/2023 S79998133 SHREEKANT SINGH ()
5 PATHERGAMA JH-15-039-010-002/357
(Gangta Kala) 		3415039000NRG24Z160520230133237 16/05/2023 Anu Tiwari 3415039WL005606 Anu Tiwari 00415 SBIN0007820 162 162 Processed 17/05/2023 S79998133 Anu Tiwari ()
6 PATHERGAMA JH-15-039-010-004/77
(Gangta Kala) 		3415039000NRG24Z160520230133154 16/05/2023 DHANI MURMU 3415039WL005594 DHANI MURMU 00415 SBIN0007820 54 54 Processed 17/05/2023 S79998133 DHANI MURMU ()
7 PATHERGAMA JH-15-039-010-004/83
(Gangta Kala) 		3415039000NRG24Z160520230133155 16/05/2023 DWYMAY MURMU 3415039WL005594 DWYMAY MURMU 00415 SBIN0007820 54 54 Processed 17/05/2023 S79998133 DWYMAY MURMU ()
8 PATHERGAMA JH-15-039-010-006/178
(Gangta Kala) 		3415039000NRG24Z160520230133136 16/05/2023 DORPADI DEVI 3415039WL005592 DORPADI DEVI 00415 SBIN0007820 54 54 Processed 17/05/2023 S79998133 DORPADI DEVI ()
9 PATHERGAMA JH-15-039-010-007/135
(Gangta Kala) 		3415039000NRG24Z160520230133137 16/05/2023 Rajiya Bibi 3415039WL005592 Rajiya Bibi 00415 SBIN0007820 54 54 Processed 17/05/2023 S79998133 Rajiya Bibi ()
SubTotal 594 594
10 PATHERGAMA JH-15-039-010-002/36
(Gangta Kala) 		3415039000NRG24Z160520230133123 16/05/2023 VIBEKANAND YADAV 3415039WL005591 VIBEKANAND YADAV 00415 SBIN0009189 162 162 Processed 17/05/2023 S79998133 VIBEKANAND YADAV ()
SubTotal 162 162
11 PATHERGAMA JH-15-039-010-006/145
(Gangta Kala) 		3415039000NRG24Z160520230133157 16/05/2023 JYOTI KUMARI 3415039WL005594 JYOTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S79998133 JYOTI KUMARI ()
SubTotal 162 162
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_160523FTO_131279 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039010_160523FTO_131279 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039010_160523FTO_131279 State Bank of India SBIN0007820 DHAMSAIN 594
4 PATHERGAMA JH3415039010_160523FTO_131279 State Bank of India SBIN0009189 PARASPANI 162
5 PATHERGAMA JH3415039010_160523FTO_131279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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