Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_240823FTO_473655
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-15-039-020-008/1000
(Lakhanpahari) 		3415039000NRG24Z240820230714986 24/08/2023 Bibi Nuri Khatun 3415039WL037484 Bibi Nuri Khatun 00048 BKID0005918 162 162 Processed 25/08/2023 S91750964 Bibi Nuri Khatun ()
2 PATHERGAMA JH-15-039-020-008/190
(Lakhanpahari) 		3415039000NRG24Z240820230714987 24/08/2023 SHAHWAS ANSARI 3415039WL037484 SHAHWAS ANSARI 00048 BKID0005918 162 162 Processed 25/08/2023 S91750964 SHAHWAS ANSARI ()
3 PATHERGAMA JH-15-039-020-008/290
(Lakhanpahari) 		3415039000NRG24Z240820230714991 24/08/2023 Aftab Alam 3415039WL037484 Aftab Alam 00048 BKID0005918 162 162 Processed 25/08/2023 S91750964 Aftab Alam ()
4 PATHERGAMA JH-15-039-020-008/474
(Lakhanpahari) 		3415039000NRG24Z240820230714995 24/08/2023 Md Juned Anvar 3415039WL037484 Md Juned Anvar 00048 BKID0005918 162 162 Processed 25/08/2023 S91750964 Md Juned Anvar ()
5 PATHERGAMA JH-15-039-020-008/477
(Lakhanpahari) 		3415039000NRG24Z240820230714996 24/08/2023 Md Aftab Alam 3415039WL037484 Md Aftab Alam 00048 BKID0005918 162 162 Processed 25/08/2023 S91750964 Md Aftab Alam ()
6 PATHERGAMA JH-15-039-020-008/996
(Lakhanpahari) 		3415039000NRG24Z240820230714997 24/08/2023 Rubeda Khatun 3415039WL037484 Rubeda Khatun 00048 BKID0005918 162 162 Processed 25/08/2023 S91750964 Rubeda Khatun ()
SubTotal 972 972
7 PATHERGAMA JH-15-039-020-007/625
(Lakhanpahari) 		3415039000NRG24Z240820230714978 24/08/2023 Goutam Kumar 3415039WL037484 Goutam Kumar 00152 HDFC0009581 162 162 Processed 25/08/2023 S91750964 Goutam Kumar ()
SubTotal 162 162
8 PATHERGAMA JH-15-039-020-007/342
(Lakhanpahari) 		3415039000NRG24Z240820230714975 24/08/2023 KUMARI VARSHA RANI 3415039WL037484 KUMARI VARSHA RANI 00165 IBKL0001315 162 162 Processed 25/08/2023 S91750964 KUMARI VARSHA RANI ()
SubTotal 162 162
9 PATHERGAMA JH-15-039-020-007/442
(Lakhanpahari) 		3415039000NRG24Z240820230715015 24/08/2023 RINA DEVI 3415039WL037485 RINA DEVI 00176 IDIB000P599 162 162 Processed 25/08/2023 S91750964 RINA DEVI ()
SubTotal 162 162
10 PATHERGAMA JH-15-039-020-008/472
(Lakhanpahari) 		3415039000NRG24Z240820230714993 24/08/2023 Farjina Khatun 3415039WL037484 Farjina Khatun 00415 SBIN0002990 162 162 Processed 25/08/2023 S91750964 Farjina Khatun ()
11 PATHERGAMA JH-15-039-020-008/473
(Lakhanpahari) 		3415039000NRG24Z240820230714994 24/08/2023 Khushbuda Khatun 3415039WL037484 Khushbuda Khatun 00415 SBIN0002990 162 162 Processed 25/08/2023 S91750964 Khushbuda Khatun ()
SubTotal 324 324
12 PATHERGAMA JH-15-039-020-007/181
(Lakhanpahari) 		3415039000NRG24Z240820230714974 24/08/2023 ANIL DAS 3415039WL037484 ANIL DAS 00415 SBIN0009784 162 162 Processed 25/08/2023 S91750964 ANIL DAS ()
13 PATHERGAMA JH-15-039-020-007/397
(Lakhanpahari) 		3415039000NRG24Z230820230709557 24/08/2023 SUDHIR KUMAR 3415039WL037023 SUDHIR KUMAR 00415 SBIN0009784 162 162 Processed 25/08/2023 S91750964 SUDHIR KUMAR ()
14 PATHERGAMA JH-15-039-020-007/684
(Lakhanpahari) 		3415039000NRG24Z240820230714980 24/08/2023 Sarita Devi 3415039WL037484 Sarita Devi 00415 SBIN0009784 162 162 Processed 25/08/2023 S91750964 Sarita Devi ()
15 PATHERGAMA JH-15-039-020-007/685
(Lakhanpahari) 		3415039000NRG24Z240820230714981 24/08/2023 Brajesh Chandra Jha 3415039WL037484 Brajesh Chandra Jha 00415 SBIN0009784 162 162 Processed 25/08/2023 S91750964 Brajesh Chandra Jha ()
16 PATHERGAMA JH-15-039-020-007/688
(Lakhanpahari) 		3415039000NRG24Z240820230714982 24/08/2023 Jyotish Yadav 3415039WL037484 Jyotish Yadav 00415 SBIN0009784 162 162 Processed 25/08/2023 S91750964 Jyotish Yadav ()
17 PATHERGAMA JH-15-039-020-007/690
(Lakhanpahari) 		3415039000NRG24Z240820230714983 24/08/2023 Raja Kumar 3415039WL037484 Raja Kumar 00415 SBIN0009784 162 162 Processed 25/08/2023 S91750964 Raja Kumar ()
18 PATHERGAMA JH-15-039-020-007/700
(Lakhanpahari) 		3415039000NRG24Z240820230714985 24/08/2023 Aman Jha 3415039WL037484 Aman Jha 00415 SBIN0009784 162 162 Processed 25/08/2023 S91750964 Aman Jha ()
SubTotal 1134 1134
19 PATHERGAMA JH-15-039-020-007/699
(Lakhanpahari) 		3415039000NRG24Z240820230714984 24/08/2023 Jitendra Yadav 3415039WL037484 Jitendra Yadav 00688 FINO0001001 162 162 Processed 25/08/2023 S91750964 Jitendra Yadav ()
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_240823FTO_473655 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039020_240823FTO_473655 HDFC Bank HDFC0009581 PAKUR 162
3 PATHERGAMA JH3415039020_240823FTO_473655 IDBI Bank IBKL0001315 GODDA 162
4 PATHERGAMA JH3415039020_240823FTO_473655 Indian Bank IDIB000P599 Pathergama 162
5 PATHERGAMA JH3415039020_240823FTO_473655 State Bank of India SBIN0002990 PATHARGAMA 324
6 PATHERGAMA JH3415039020_240823FTO_473655 State Bank of India SBIN0009784 BANDELWAR 1134
7 PATHERGAMA JH3415039020_240823FTO_473655 Fino Payments Bank Ltd FINO0001001 Sativali 162

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