Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_240423APB_FTO_51909
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-15-039-011-001/244
(Ghat Kuraba) 		3415039000NRG24Z240420230059357 24/04/2023 Bibi Tarannum 3415039WL002438 Bibi Tarannum 00048 BKID0005918 162 162 Processed 26/04/2023 S78718693 BIBI TARANNUM BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-011-001/686
(Ghat Kuraba) 		3415039000NRG24Z240420230059358 24/04/2023 Bibi Samina 3415039WL002438 Bibi Samina 00048 BKID0005918 162 162 Processed 26/04/2023 S78718693 BIBI SAMINA BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-011-002/98
(Ghat Kuraba) 		3415039000NRG24Z240420230059352 24/04/2023 NILAM DEVI 3415039WL002437 NILAM DEVI 00048 BKID0005918 162 162 Processed 26/04/2023 S78718693 NILAM DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-011-003/213
(Ghat Kuraba) 		3415039000NRG24Z240420230059326 24/04/2023 Rukmani Devi 3415039WL002435 Rukmani Devi 00048 BKID0005918 162 162 Processed 26/04/2023 S78718693 MR GYAN BRAHAM STATE BANK OF INDIA(508548)
SubTotal 648 648
5 PATHERGAMA JH-15-039-011-001/121
(Ghat Kuraba) 		3415039000NRG24Z240420230059351 24/04/2023 BIBI SHAHJADI 3415039WL002437 BIBI SHAHJADI 00415 SBIN0002990 162 162 Processed 26/04/2023 S78718693 MRS BIBI SHAHAJADI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-011-002/822
(Ghat Kuraba) 		3415039000NRG24Z240420230059325 24/04/2023 Munni Devi 3415039WL002435 Munni Devi 00415 SBIN0002990 162 162 Processed 26/04/2023 S78718693 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-011-003/5
(Ghat Kuraba) 		3415039000NRG24Z240420230059327 24/04/2023 Sunita Devi 3415039WL002435 Sunita Devi 00415 SBIN0002990 162 162 Processed 26/04/2023 S78718693 SUNITA DEBI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-011-004/672
(Ghat Kuraba) 		3415039000NRG24Z240420230059328 24/04/2023 Rinku Devi 3415039WL002435 Rinku Devi 00415 SBIN0002990 162 162 Processed 26/04/2023 S78718693 RINKU DEVI UCO BANK(607066)
9 PATHERGAMA JH-15-039-011-006/139
(Ghat Kuraba) 		3415039000NRG24Z240420230059353 24/04/2023 BIBI MAJIDA 3415039WL002437 BIBI MAJIDA 00415 SBIN0002990 162 162 Processed 26/04/2023 S78718693 MRS BIBI MAJEDA STATE BANK OF INDIA(508548)
SubTotal 810 810
10 PATHERGAMA JH-15-039-011-006/835
(Ghat Kuraba) 		3415039000NRG24Z240420230059354 24/04/2023 Anguri Khatun 3415039WL002437 Anguri Khatun 00415 SBIN0003446 162 162 Processed 26/04/2023 S78718693 MISS FATMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
11 PATHERGAMA JH-15-039-011-001/250
(Ghat Kuraba) 		3415039000NRG24Z240420230059324 24/04/2023 Israt Khatun 3415039WL002435 Israt Khatun 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mrs. ISRAT KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_240423APB_FTO_51909 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039011_240423APB_FTO_51909 State Bank of India SBIN0002990 PATHARGAMA 810
3 PATHERGAMA JH3415039011_240423APB_FTO_51909 State Bank of India SBIN0003446 MAHAGAMA 162
4 PATHERGAMA JH3415039011_240423APB_FTO_51909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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