Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_090923FTO_532771
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-15-039-026-003/104
(Paraspani) 		3415039000NRG24090920230790058 09/09/2023 Koleshar Singh 3415039WL042870 Koleshar Singh 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5810686419 MR KOLESHAR SINGH ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-004/351
(Paraspani) 		3415039000NRG24090920230790178 09/09/2023 KAUSHLYA DEVI 3415039WL042873 KAUSHLYA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810686421 MR INDRAJT KUMAR MAHTO ()
3 PATHERGAMA JH-15-039-026-004/77
(Paraspani) 		3415039000NRG24090920230790197 09/09/2023 UMAVATI DEVI 3415039WL042873 UMAVATI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810686420 MRS UMAVATI DEVI ()
SubTotal 2736 2736
4 PATHERGAMA JH-15-039-026-003/103
(Paraspani) 		3415039000NRG24090920230790057 09/09/2023 Kunita Devi 3415039WL042870 Kunita Devi 00415 SBIN0005538 1368 1368 Processed 22/09/2023 5810686422 MRS KUNITA DEVI ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-026-003/100
(Paraspani) 		3415039000NRG24090920230790051 09/09/2023 Rani Kumari 3415039WL042870 Rani Kumari 00415 SBIN0007818 1368 1368 Processed 22/09/2023 5810686423 MISS RANI KUMARI ()
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-026-003/33
(Paraspani) 		3415039000NRG24090920230790069 09/09/2023 BABULAL MARANDI 3415039WL042870 BABULAL MARANDI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5810686424 MR BABULAL MARANDI ()
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-026-004/117-A
(Paraspani) 		3415039000NRG24090920230790168 09/09/2023 ANAND MAHTO 3415039WL042873 ANAND MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810686427 MR ANAND MAHTO ()
8 PATHERGAMA JH-15-039-026-004/362
(Paraspani) 		3415039000NRG24090920230790179 09/09/2023 CHANDRAKISHOR MAHTO 3415039WL042873 CHANDRAKISHOR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810686428 MR CHANDRAKISHOR MAHTO ()
9 PATHERGAMA JH-15-039-026-004/364
(Paraspani) 		3415039000NRG24090920230790131 09/09/2023 SHRIKANT MAHTO 3415039WL042872 SHRIKANT MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810686425 MR SHRIKANT KUMAR MAHTO ()
10 PATHERGAMA JH-15-039-026-004/389
(Paraspani) 		3415039000NRG24090920230790133 09/09/2023 NISHA KUMARI 3415039WL042872 NISHA KUMARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810686429 MRS NISHA KUMARI ()
11 PATHERGAMA JH-15-039-026-004/52
(Paraspani) 		3415039000NRG24090920230790189 09/09/2023 SAMRI DEVI 3415039WL042873 SAMRI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5810686426 MR DEVNARAYAN MAHTO ()
SubTotal 6840 6840
12 PATHERGAMA JH-15-039-026-003/101
(Paraspani) 		3415039000NRG24090920230790052 09/09/2023 Ramakant Singh 3415039WL042870 Ramakant Singh 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810686418 Ramakant Singh ()
13 PATHERGAMA JH-15-039-026-003/101
(Paraspani) 		3415039000NRG24090920230790053 09/09/2023 Savitri Devi 3415039WL042870 Savitri Devi 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810686417 Savitri Devi ()
14 PATHERGAMA JH-15-039-026-003/102
(Paraspani) 		3415039000NRG24090920230790054 09/09/2023 Kalicharan Madaiya 3415039WL042870 Kalicharan Madaiya 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810686416 Kalicharan Madaiya ()
15 PATHERGAMA JH-15-039-026-003/103
(Paraspani) 		3415039000NRG24090920230790056 09/09/2023 Avdesh Singh 3415039WL042870 Avdesh Singh 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810686415 Avdesh Singh ()
16 PATHERGAMA JH-15-039-026-003/111
(Paraspani) 		3415039000NRG24090920230790059 09/09/2023 Umesh Singh 3415039WL042870 Umesh Singh 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810686414 Umesh Singh ()
SubTotal 6840 6840
17 PATHERGAMA JH-15-039-026-003/102
(Paraspani) 		3415039000NRG24090920230790055 09/09/2023 Mina Devi 3415039WL042870 Mina Devi 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810686413 Mina Devi ()
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_090923FTO_532771 State Bank of India SBIN0001434 GODDA 1368
2 PATHERGAMA JH3415039026_090923FTO_532771 State Bank of India SBIN0002990 PATHARGAMA 2736
3 PATHERGAMA JH3415039026_090923FTO_532771 State Bank of India SBIN0005538 MIRZACHOWKI 1368
4 PATHERGAMA JH3415039026_090923FTO_532771 State Bank of India SBIN0007818 BAKSARA 1368
5 PATHERGAMA JH3415039026_090923FTO_532771 State Bank of India SBIN0007820 DHAMSAIN 1368
6 PATHERGAMA JH3415039026_090923FTO_532771 State Bank of India SBIN0009189 PARASPANI 6840
7 PATHERGAMA JH3415039026_090923FTO_532771 India Post Payments Bank IPOS0000001 GODDA 6840
8 PATHERGAMA JH3415039026_090923FTO_532771 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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