Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_300623FTO_295132
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-15-039-025-002/983
(Padua) 		3415039000NRG24Z300620230404010 30/06/2023 Sangita Kumari 3415039WL019210 Sangita Kumari 00048 BKID0005918 81 81 Processed 03/07/2023 S43085098 Sangita Kumari ()
2 PATHERGAMA JH-15-039-025-003/600
(Padua) 		3415039000NRG24Z300620230404027 30/06/2023 NITESH MANJHI 3415039WL019210 NITESH MANJHI 00048 BKID0005918 80 80 Processed 03/07/2023 S43085098 NITESH MANJHI ()
3 PATHERGAMA JH-15-039-025-003/733
(Padua) 		3415039000NRG24Z300620230404031 30/06/2023 RAUFA KHATUN 3415039WL019210 RAUFA KHATUN 00048 BKID0005918 81 81 Processed 03/07/2023 S43085098 RAUFA KHATUN ()
4 PATHERGAMA JH-15-039-025-003/865
(Padua) 		3415039000NRG24Z300620230404035 30/06/2023 Sanouwar Khatun 3415039WL019210 Sanouwar Khatun 00048 BKID0005918 81 81 Processed 03/07/2023 S43085098 Sanouwar Khatun ()
SubTotal 323 323
5 PATHERGAMA JH-15-039-025-004/50
(Padua) 		3415039000NRG24Z300620230404228 30/06/2023 SHITAL MRANDI 3415039WL019220 SHITAL MRANDI 00415 SBIN0002990 189 189 Processed 03/07/2023 S43085098 SHITAL MRANDI ()
SubTotal 189 189
6 PATHERGAMA JH-15-039-025-004/14
(Padua) 		3415039000NRG24Z300620230404220 30/06/2023 PULIS MARANDI 3415039WL019220 PULIS MARANDI 00415 SBIN0008387 189 189 Processed 03/07/2023 S43085098 PULIS MARANDI ()
7 PATHERGAMA JH-15-039-025-004/449
(Padua) 		3415039000NRG24Z300620230404227 30/06/2023 RAJENDRA MARANDI 3415039WL019220 RAJENDRA MARANDI 00415 SBIN0008387 189 189 Processed 03/07/2023 S43085098 RAJENDRA MARANDI ()
SubTotal 378 378
8 PATHERGAMA JH-15-039-025-002/10
(Padua) 		3415039000NRG24Z300620230403958 30/06/2023 SANJAY YADAV 3415039WL019209 SANJAY YADAV 00415 SBIN0009784 81 81 Processed 03/07/2023 S43085098 SANJAY YADAV ()
9 PATHERGAMA JH-15-039-025-003/528
(Padua) 		3415039000NRG24Z300620230404024 30/06/2023 NILAM DEVI 3415039WL019210 NILAM DEVI 00415 SBIN0009784 80 80 Processed 03/07/2023 S43085098 NILAM DEVI ()
10 PATHERGAMA JH-15-039-025-003/530
(Padua) 		3415039000NRG24Z300620230404095 30/06/2023 SANJAY KUMAR BHANDARI 3415039WL019213 SANJAY KUMAR BHANDARI 00415 SBIN0009784 162 162 Processed 03/07/2023 S43085098 SANJAY KUMAR BHANDARI ()
SubTotal 323 323
11 PATHERGAMA JH-15-039-025-007/954
(Padua) 		3415039000NRG24Z300620230404044 30/06/2023 Samina Khatoon 3415039WL019211 Samina Khatoon 00415 SBIN0017159 162 162 Processed 03/07/2023 S43085098 Samina Khatoon ()
SubTotal 162 162
12 PATHERGAMA JH-15-039-025-003/273
(Padua) 		3415039000NRG24Z300620230403964 30/06/2023 SHILA DEVI 3415039WL019209 SHILA DEVI 00695 SBIN0RRVCGB 81 81 Processed 03/07/2023 S43085098 SHILA DEVI ()
13 PATHERGAMA JH-15-039-025-003/602
(Padua) 		3415039000NRG24Z300620230403965 30/06/2023 UPENDRA MANJHI 3415039WL019209 UPENDRA MANJHI 00695 SBIN0RRVCGB 81 81 Processed 03/07/2023 S43085098 UPENDRA MANJHI ()
14 PATHERGAMA JH-15-039-025-003/603
(Padua) 		3415039000NRG24Z300620230403966 30/06/2023 ASHISH KUMAR MANJHI 3415039WL019209 ASHISH KUMAR MANJHI 00695 SBIN0RRVCGB 81 81 Processed 03/07/2023 S43085098 ASHISH KUMAR MANJHI ()
15 PATHERGAMA JH-15-039-025-003/604
(Padua) 		3415039000NRG24Z300620230403967 30/06/2023 DIPAK MANJHI 3415039WL019209 DIPAK MANJHI 00695 SBIN0RRVCGB 81 81 Processed 03/07/2023 S43085098 DIPAK MANJHI ()
16 PATHERGAMA JH-15-039-025-003/640
(Padua) 		3415039000NRG24Z300620230404096 30/06/2023 JYOTI KUMARI 3415039WL019213 JYOTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085098 JYOTI KUMARI ()
17 PATHERGAMA JH-15-039-025-003/716
(Padua) 		3415039000NRG24Z300620230404030 30/06/2023 KHALIDA ZIYA 3415039WL019210 KHALIDA ZIYA 00695 SBIN0RRVCGB 81 81 Processed 03/07/2023 S43085098 KHALIDA ZIYA ()
18 PATHERGAMA JH-15-039-025-003/864
(Padua) 		3415039000NRG24Z300620230404034 30/06/2023 Rukshar Khatun 3415039WL019210 Rukshar Khatun 00695 SBIN0RRVCGB 81 81 Processed 03/07/2023 S43085098 Rukshar Khatun ()
19 PATHERGAMA JH-15-039-025-006/73
(Padua) 		3415039000NRG24Z300620230404134 30/06/2023 PKkU TUDU 3415039WL019216 PKkU TUDU 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085098 PKkU TUDU ()
SubTotal 810 810
Total 2185 2185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_300623FTO_295132 BANK OF INDIA BKID0005918 PATHARGAMA 323
2 PATHERGAMA JH3415039025_300623FTO_295132 State Bank of India SBIN0002990 PATHARGAMA 189
3 PATHERGAMA JH3415039025_300623FTO_295132 State Bank of India SBIN0008387 MAHESHPUR 378
4 PATHERGAMA JH3415039025_300623FTO_295132 State Bank of India SBIN0009784 BANDELWAR 323
5 PATHERGAMA JH3415039025_300623FTO_295132 State Bank of India SBIN0017159 Basant Rai 162
6 PATHERGAMA JH3415039025_300623FTO_295132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 243
7 PATHERGAMA JH3415039025_300623FTO_295132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 567

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