Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_070823FTO_412979
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-15-039-025-001/266
(Padua) 		3415039000NRG24070820230620697 07/08/2023 CHINTA DEVI 3415039WL031210 CHINTA DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800879746 CHINTA DEVI ()
2 PATHERGAMA JH-15-039-025-002/210
(Padua) 		3415039000NRG24070820230620806 07/08/2023 Suman Ray 3415039WL031218 Suman Ray 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800879736 Suman Ray ()
3 PATHERGAMA JH-15-039-025-002/211
(Padua) 		3415039000NRG24070820230620807 07/08/2023 Umesh Ray 3415039WL031218 Umesh Ray 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800879734 Umesh Ray ()
4 PATHERGAMA JH-15-039-025-003/421
(Padua) 		3415039000NRG24070820230620814 07/08/2023 BIBI MAHJAWI 3415039WL031218 BIBI MAHJAWI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800879748 BIBI MAHJAWI ()
5 PATHERGAMA JH-15-039-025-003/624
(Padua) 		3415039000NRG24070820230620820 07/08/2023 Priya Devi 3415039WL031218 Priya Devi 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800879749 Priya Devi ()
6 PATHERGAMA JH-15-039-025-003/807
(Padua) 		3415039000NRG24070820230620835 07/08/2023 Rohani Khatun 3415039WL031218 Rohani Khatun 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800879735 Rohani Khatun ()
7 PATHERGAMA JH-15-039-025-005/11
(Padua) 		3415039000NRG24070820230620706 07/08/2023 RAJU HANSDA 3415039WL031210 RAJU HANSDA 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800879747 RAJU HANSDA ()
SubTotal 9576 9576
8 PATHERGAMA JH-15-039-025-003/330
(Padua) 		3415039000NRG24070820230620704 07/08/2023 PRAVESH YADAV 3415039WL031210 PRAVESH YADAV 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5800879737 PRAVESH YADAV ()
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-025-003/708
(Padua) 		3415039000NRG24070820230620825 07/08/2023 Amin Asraf 3415039WL031218 Amin Asraf 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800879739 MR MD AMIN ASRAFS ()
10 PATHERGAMA JH-15-039-025-003/813
(Padua) 		3415039000NRG24070820230620837 07/08/2023 Mahmuda Khatun 3415039WL031218 Mahmuda Khatun 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800879738 MRS MAHMUDA KHATUN ()
SubTotal 2736 2736
11 PATHERGAMA JH-15-039-025-003/530
(Padua) 		3415039000NRG24070820230620816 07/08/2023 SANJAY KUMAR BHANDARI 3415039WL031218 SANJAY KUMAR BHANDARI 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5800879740 MR SANJAY KUMAR BHANDARI ()
12 PATHERGAMA JH-15-039-025-005/322
(Padua) 		3415039000NRG24070820230620707 07/08/2023 ANUJ HANSDA 3415039WL031210 ANUJ HANSDA 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5800879744 MR ANOJ HANSDA ()
13 PATHERGAMA JH-15-039-025-007/114
(Padua) 		3415039000NRG24070820230620842 07/08/2023 BIBI HALIMA 3415039WL031218 BIBI HALIMA 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5800879742 MRS BIBI HALIMA ()
14 PATHERGAMA JH-15-039-025-007/428
(Padua) 		3415039000NRG24070820230620843 07/08/2023 BIBI GULSHAN ARA 3415039WL031218 BIBI GULSHAN ARA 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5800879743 MRS BIBI GULSAN ARA ()
15 PATHERGAMA JH-15-039-025-007/992
(Padua) 		3415039000NRG24070820230620846 07/08/2023 Noushad Alam 3415039WL031218 Noushad Alam 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5800879741 MR MD NOUSHAD ALAM ()
SubTotal 6840 6840
16 PATHERGAMA JH-15-039-025-007/992
(Padua) 		3415039000NRG24070820230620847 07/08/2023 Taimun Nisha 3415039WL031218 Taimun Nisha 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800879745 MS TAIMUN NISHA ()
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_070823FTO_412979 BANK OF INDIA BKID0005918 PATHARGAMA 9576
2 PATHERGAMA JH3415039025_070823FTO_412979 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039025_070823FTO_412979 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039025_070823FTO_412979 State Bank of India SBIN0009784 BANDELWAR 6840
5 PATHERGAMA JH3415039025_070823FTO_412979 State Bank of India SBIN0017159 Basant Rai 1368

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