Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_310723FTO_395159
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-15-039-003-003/719
(Bisaha) 		3415039000NRG24Z310720230588305 31/07/2023 MAJJO LAIYA 3415039WL029185 MAJJO LAIYA 00048 BKID0005918 162 162 Processed 02/08/2023 S27362173 MAJJO LAIYA ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-003-003/1443
(Bisaha) 		3415039000NRG24Z310720230588282 31/07/2023 SAHEBRAM KISKU 3415039WL029185 SAHEBRAM KISKU 00176 IDIB000G576 162 162 Processed 02/08/2023 S27362173 SAHEBRAM KISKU ()
3 PATHERGAMA JH-15-039-003-003/282
(Bisaha) 		3415039000NRG24Z310720230588284 31/07/2023 DETMAY TUDU 3415039WL029185 DETMAY TUDU 00176 IDIB000G576 162 162 Processed 02/08/2023 S27362173 DETMAY TUDU ()
4 PATHERGAMA JH-15-039-003-003/407
(Bisaha) 		3415039000NRG24Z310720230588285 31/07/2023 PUNAM DEVI 3415039WL029185 PUNAM DEVI 00176 IDIB000G576 162 162 Processed 02/08/2023 S27362173 PUNAM DEVI ()
5 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24Z310720230588290 31/07/2023 TETRI DEVI 3415039WL029185 TETRI DEVI 00176 IDIB000G576 162 162 Processed 02/08/2023 S27362173 TETRI DEVI ()
6 PATHERGAMA JH-15-039-003-003/627
(Bisaha) 		3415039000NRG24Z310720230588296 31/07/2023 Sikandra Hasada 3415039WL029185 Sikandra Hasada 00176 IDIB000G576 162 162 Processed 02/08/2023 S27362173 Sikandra Hasada ()
7 PATHERGAMA JH-15-039-003-003/641
(Bisaha) 		3415039000NRG24Z310720230588299 31/07/2023 PAWAN LAIYA 3415039WL029185 PAWAN LAIYA 00176 IDIB000G576 162 162 Processed 02/08/2023 S27362173 PAWAN LAIYA ()
8 PATHERGAMA JH-15-039-003-003/642
(Bisaha) 		3415039000NRG24Z310720230588300 31/07/2023 SANTOSH LAIYA 3415039WL029185 SANTOSH LAIYA 00176 IDIB000G576 162 162 Processed 02/08/2023 S27362173 SANTOSH LAIYA ()
9 PATHERGAMA JH-15-039-003-003/643
(Bisaha) 		3415039000NRG24Z310720230588301 31/07/2023 KUMOD LAIYA 3415039WL029185 KUMOD LAIYA 00176 IDIB000G576 162 162 Processed 02/08/2023 S27362173 KUMOD LAIYA ()
10 PATHERGAMA JH-15-039-003-003/643
(Bisaha) 		3415039000NRG24Z310720230588302 31/07/2023 KUMOD LAIYA 3415039WL029185 KUMOD LAIYA 00176 IDIB000G576 162 162 Processed 02/08/2023 S27362173 KUMOD LAIYA ()
11 PATHERGAMA JH-15-039-003-003/645
(Bisaha) 		3415039000NRG24Z310720230588303 31/07/2023 LALMOHAN LAIYA 3415039WL029185 LALMOHAN LAIYA 00176 IDIB000G576 162 162 Processed 02/08/2023 S27362173 LALMOHAN LAIYA ()
12 PATHERGAMA JH-15-039-003-003/843
(Bisaha) 		3415039000NRG24Z310720230588306 31/07/2023 Gopichan Hembram 3415039WL029185 Gopichan Hembram 00176 IDIB000G576 162 162 Processed 02/08/2023 S27362173 Gopichan Hembram ()
13 PATHERGAMA JH-15-039-003-003/843
(Bisaha) 		3415039000NRG24Z310720230588308 31/07/2023 Gopichan Hembram 3415039WL029185 Gopichan Hembram 00176 IDIB000G576 162 162 Processed 02/08/2023 S27362173 Gopichan Hembram ()
14 PATHERGAMA JH-15-039-003-003/843
(Bisaha) 		3415039000NRG24Z310720230588309 31/07/2023 Satmuni Tudu 3415039WL029185 Satmuni Tudu 00176 IDIB000G576 162 162 Processed 02/08/2023 S27362173 Satmuni Tudu ()
15 PATHERGAMA JH-15-039-003-003/843
(Bisaha) 		3415039000NRG24Z310720230588307 31/07/2023 Satmuni Tudu 3415039WL029185 Satmuni Tudu 00176 IDIB000G576 162 162 Processed 02/08/2023 S27362173 Satmuni Tudu ()
SubTotal 2268 2268
16 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24Z310720230588289 31/07/2023 GOPAL YADAV 3415039WL029185 GOPAL YADAV 00415 SBIN0008736 162 162 Processed 02/08/2023 S27362173 GOPAL YADAV ()
SubTotal 162 162
17 PATHERGAMA JH-15-039-003-003/844
(Bisaha) 		3415039000NRG24Z310720230588310 31/07/2023 Kailash Hembram 3415039WL029185 Kailash Hembram 00415 SBIN0009784 162 162 Processed 02/08/2023 S27362173 Kailash Hembram ()
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_310723FTO_395159 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039003_310723FTO_395159 Indian Bank IDIB000G576 Godda 2268
3 PATHERGAMA JH3415039003_310723FTO_395159 State Bank of India SBIN0008736 KORKAGHAT 162
4 PATHERGAMA JH3415039003_310723FTO_395159 State Bank of India SBIN0009784 BANDELWAR 162

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