Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_170423FTO_27187
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-15-039-011-002/785
(Ghat Kuraba) 		3415039000NRG24Z160420230027816 17/04/2023 MUKESH KUMAR MAHTO 3415039WL001118 MUKESH KUMAR MAHTO 00048 BKID0005918 162 162 Processed 19/04/2023 S48731954 MUKESH KUMAR MAHTO ()
2 PATHERGAMA JH-15-039-011-002/831
(Ghat Kuraba) 		3415039000NRG24Z160420230027680 17/04/2023 Sushma Devi 3415039WL001110 Sushma Devi 00048 BKID0005918 162 162 Processed 19/04/2023 S48731954 Sushma Devi ()
3 PATHERGAMA JH-15-039-011-002/977
(Ghat Kuraba) 		3415039000NRG24Z160420230027681 17/04/2023 Rajesh Yadav 3415039WL001110 Rajesh Yadav 00048 BKID0005918 162 162 Processed 19/04/2023 S48731954 Rajesh Yadav ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-011-002/975
(Ghat Kuraba) 		3415039000NRG24Z160420230027822 17/04/2023 BIPIN YADAV 3415039WL001118 BIPIN YADAV 00176 IDIB000P599 162 162 Processed 19/04/2023 S48731954 BIPIN YADAV ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-011-001/104
(Ghat Kuraba) 		3415039000NRG24Z160420230027721 17/04/2023 BIBI RAJIYA KHATUN 3415039WL001112 BIBI RAJIYA KHATUN 00415 SBIN0002990 27 27 Processed 19/04/2023 S48731954 BIBI RAJIYA KHATUN ()
6 PATHERGAMA JH-15-039-011-001/151
(Ghat Kuraba) 		3415039000NRG24Z160420230027703 17/04/2023 Chunna Paswan 3415039WL001111 Chunna Paswan 00415 SBIN0002990 162 162 Processed 19/04/2023 S48731954 Chunna Paswan ()
7 PATHERGAMA JH-15-039-011-001/303
(Ghat Kuraba) 		3415039000NRG24Z160420230027657 17/04/2023 Md Sultan 3415039WL001108 Md Sultan 00415 SBIN0002990 162 162 Rejected 19/04/2023 S48731954 No Such Account
8 PATHERGAMA JH-15-039-011-002/1005
(Ghat Kuraba) 		3415039000NRG24Z160420230027676 17/04/2023 Jaykant Choudhari 3415039WL001110 Jaykant Choudhari 00415 SBIN0002990 162 162 Processed 19/04/2023 S48731954 Jaykant Choudhari ()
9 PATHERGAMA JH-15-039-011-002/809
(Ghat Kuraba) 		3415039000NRG24Z160420230027817 17/04/2023 RUBI DEVI 3415039WL001118 RUBI DEVI 00415 SBIN0002990 162 162 Processed 19/04/2023 S48731954 RUBI DEVI ()
10 PATHERGAMA JH-15-039-011-002/828
(Ghat Kuraba) 		3415039000NRG24Z160420230027818 17/04/2023 Sweta Devi 3415039WL001118 Sweta Devi 00415 SBIN0002990 162 162 Processed 19/04/2023 S48731954 Sweta Devi ()
11 PATHERGAMA JH-15-039-011-002/878
(Ghat Kuraba) 		3415039000NRG24Z160420230027648 17/04/2023 Sakhi Devi 3415039WL001107 Sakhi Devi 00415 SBIN0002990 162 162 Processed 19/04/2023 S48731954 Sakhi Devi ()
12 PATHERGAMA JH-15-039-011-002/975
(Ghat Kuraba) 		3415039000NRG24Z160420230027823 17/04/2023 Anita Devi 3415039WL001118 Anita Devi 00415 SBIN0002990 162 162 Processed 19/04/2023 S48731954 Anita Devi ()
13 PATHERGAMA JH-15-039-011-004/282
(Ghat Kuraba) 		3415039000NRG24Z160420230027666 17/04/2023 PINKI DEVI 3415039WL001109 PINKI DEVI 00415 SBIN0002990 162 162 Processed 19/04/2023 S48731954 PINKI DEVI ()
14 PATHERGAMA JH-15-039-011-004/87
(Ghat Kuraba) 		3415039000NRG24Z160420230027683 17/04/2023 KALAVATI DEVI 3415039WL001110 KALAVATI DEVI 00415 SBIN0002990 162 162 Processed 19/04/2023 S48731954 KALAVATI DEVI ()
SubTotal 1485 1485
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_170423FTO_27187 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039011_170423FTO_27187 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039011_170423FTO_27187 State Bank of India SBIN0002990 PATHARGAMA 1485

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