Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_130423FTO_16456
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-15-039-021-001/39
(Latauna) 		3415039000NRG24110420230002662 13/04/2023 MINA DEVI 3415039WL000120 MINA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477278980 MINA DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-021-003/200
(Latauna) 		3415039000NRG24110420230002668 13/04/2023 FULKUMARI DEVI 3415039WL000120 FULKUMARI DEVI 00089 CBIN0284550 1530 1530 Processed 12/05/2023 1477278966 FULKUMARI DEVI ()
SubTotal 1530 1530
3 PATHERGAMA JH-15-039-021-006/1222
(Latauna) 		3415039000NRG24110420230003080 13/04/2023 ASHA DEVI 3415039WL000138 ASHA DEVI 00176 IDIB000G576 1368 1368 Processed 12/05/2023 1477278978 ASHA DEVI ()
4 PATHERGAMA JH-15-039-021-006/468
(Latauna) 		3415039000NRG24110420230003001 13/04/2023 PALTAN HANSDA 3415039WL000136 PALTAN HANSDA 00176 IDIB000G576 1368 1368 Processed 12/05/2023 1477278979 PALTAN HANSDA ()
SubTotal 2736 2736
5 PATHERGAMA JH-15-039-021-007/285
(Latauna) 		3415039000NRG24110420230002670 13/04/2023 CHANDAN KUMAR MANDAL 3415039WL000120 CHANDAN KUMAR MANDAL 00415 SBIN0007820 1530 1530 Processed 12/05/2023 1477278970 MR CHANDAN KUMAR MANDAL ()
SubTotal 1530 1530
6 PATHERGAMA JH-15-039-021-001/452
(Latauna) 		3415039000NRG24110420230002663 13/04/2023 FULTAN SAH 3415039WL000120 FULTAN SAH 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477278971 MR FULTUN SAH ()
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-021-006/1207
(Latauna) 		3415039000NRG24110420230003078 13/04/2023 GUNJA DEVI 3415039WL000138 GUNJA DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477278976 MRS GUNJA DEVI ()
8 PATHERGAMA JH-15-039-021-006/1221
(Latauna) 		3415039000NRG24110420230003079 13/04/2023 KUNTI DEVI 3415039WL000138 KUNTI DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477278972 MRS KUNTI DEVI ()
9 PATHERGAMA JH-15-039-021-006/202-A
(Latauna) 		3415039000NRG24110420230003048 13/04/2023 Kundan Kumar Thakur 3415039WL000137 Kundan Kumar Thakur 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477278975 MR KUNDAN KUMAR THAKUR ()
10 PATHERGAMA JH-15-039-021-006/487
(Latauna) 		3415039000NRG24110420230003005 13/04/2023 KUNDAN RAMANI 3415039WL000136 KUNDAN RAMANI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477278977 MR KUNDAN RAMANI ()
11 PATHERGAMA JH-15-039-021-006/488
(Latauna) 		3415039000NRG24110420230003006 13/04/2023 SHARTI DEVI 3415039WL000136 SHARTI DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477278973 MRS SHARTI DEVI ()
SubTotal 6840 6840
12 PATHERGAMA JH-15-039-021-006/1227
(Latauna) 		3415039000NRG24110420230003081 13/04/2023 NANDANI DEVI 3415039WL000138 NANDANI DEVI 00462 UCBA0001818 1368 1368 Processed 12/05/2023 1477278974 NANDANI DEVI ()
SubTotal 1368 1368
13 PATHERGAMA JH-15-039-021-006/1232
(Latauna) 		3415039000NRG24110420230003043 13/04/2023 LIPO DEVI 3415039WL000137 LIPO DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1477278967 LIPO DEVI ()
14 PATHERGAMA JH-15-039-021-006/1234
(Latauna) 		3415039000NRG24110420230003082 13/04/2023 ANKIT KUMAR 3415039WL000138 ANKIT KUMAR 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1477278969 ANKIT KUMAR ()
15 PATHERGAMA JH-15-039-021-006/481
(Latauna) 		3415039000NRG24110420230003056 13/04/2023 KUNTI DEVI 3415039WL000137 KUNTI DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1477278968 KUNTI DEVI ()
SubTotal 4104 4104
Total 20844 20844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_130423FTO_16456 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039021_130423FTO_16456 Central Bank Of India CBIN0284550 Godda 1530
3 PATHERGAMA JH3415039021_130423FTO_16456 Indian Bank IDIB000G576 Godda 2736
4 PATHERGAMA JH3415039021_130423FTO_16456 State Bank of India SBIN0007820 DHAMSAIN 1530
5 PATHERGAMA JH3415039021_130423FTO_16456 State Bank of India SBIN0008387 MAHESHPUR 1368
6 PATHERGAMA JH3415039021_130423FTO_16456 State Bank of India SBIN0008736 KORKAGHAT 6840
7 PATHERGAMA JH3415039021_130423FTO_16456 UCO Bank UCBA0001818 GODDA 1368
8 PATHERGAMA JH3415039021_130423FTO_16456 India Post Payments Bank IPOS0000001 GODDA 4104

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