Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_100923FTO_533399
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) 		3415039000NRG24100920230790645 10/09/2023 SAHEBRAM KISKU 3415039WL042885 SAHEBRAM KISKU 00176 IDIB000G576 684 684 Processed 22/09/2023 5810686306 SAHEBRAM KISKU ()
2 PATHERGAMA JH-15-039-003-003/282
(Bisaha) 		3415039000NRG24100920230790646 10/09/2023 DETMAY TUDU 3415039WL042885 DETMAY TUDU 00176 IDIB000G576 684 684 Processed 22/09/2023 5810686305 DETMAY TUDU ()
3 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24100920230790651 10/09/2023 TETRI DEVI 3415039WL042885 TETRI DEVI 00176 IDIB000G576 684 684 Processed 22/09/2023 5810686302 TETRI DEVI ()
4 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24100920230790585 10/09/2023 KMLI DEVI 3415039WL042881 KMLI DEVI 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810686303 KMLI DEVI ()
5 PATHERGAMA JH-15-039-003-005/38
(Bisaha) 		3415039000NRG24100920230790587 10/09/2023 PAWAN KUMAR 3415039WL042881 PAWAN KUMAR 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810686304 PAWAN KUMAR ()
SubTotal 4788 4788
6 PATHERGAMA JH-15-039-003-003/196
(Bisaha) 		3415039000NRG24100920230790619 10/09/2023 Anil Hasda 3415039WL042884 Anil Hasda 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810686311 MR ANIL HASDA ()
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-003-003/2
(Bisaha) 		3415039000NRG24100920230790620 10/09/2023 BITTU TUDU 3415039WL042884 BITTU TUDU 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810686307 MRS BITI TUDU ()
8 PATHERGAMA JH-15-039-003-003/30
(Bisaha) 		3415039000NRG24100920230790621 10/09/2023 SURENDRA HANSDA 3415039WL042884 SURENDRA HANSDA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810686308 MR SURANDRA HANSDA ()
9 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24100920230790650 10/09/2023 GOPAL YADAV 3415039WL042885 GOPAL YADAV 00415 SBIN0008736 684 684 Processed 22/09/2023 5810686310 MR GOPAL YADAV ()
10 PATHERGAMA JH-15-039-003-003/56
(Bisaha) 		3415039000NRG24100920230790630 10/09/2023 Sunil Tudu 3415039WL042884 Sunil Tudu 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810686313 MR SUNIL TUDU ()
11 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24100920230790583 10/09/2023 KOKILA DEVI 3415039WL042881 KOKILA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810686309 MR DIWAKAR MANDAL ()
SubTotal 6156 6156
12 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24100920230790586 10/09/2023 BIKASH MANDAL 3415039WL042881 BIKASH MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810686314 BIKASH MANDAL ()
13 PATHERGAMA JH-15-039-003-003/1564
(Bisaha) 		3415039000NRG24100920230790618 10/09/2023 Shit Hansda 3415039WL042884 Shit Hansda 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810686312 Shit Hansda ()
SubTotal 2736 2736
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_100923FTO_533399 Indian Bank IDIB000G576 Godda 4788
2 PATHERGAMA JH3415039003_100923FTO_533399 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039003_100923FTO_533399 State Bank of India SBIN0008736 KORKAGHAT 6156
4 PATHERGAMA JH3415039003_100923FTO_533399 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
5 PATHERGAMA JH3415039003_100923FTO_533399 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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