Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_290523FTO_177347
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) 		3415039000NRG24290520230195705 29/05/2023 Sangita Kumari 3415039WL008918 Sangita Kumari 00048 BKID0005918 1596 1596 Processed 01/06/2023 1998580008 Sangita Kumari ()
2 PATHERGAMA JH-15-039-025-003/733
(Padua) 		3415039000NRG24290520230195721 29/05/2023 RAUFA KHATUN 3415039WL008918 RAUFA KHATUN 00048 BKID0005918 1596 1596 Processed 01/06/2023 1998580006 RAUFA KHATUN ()
3 PATHERGAMA JH-15-039-025-006/243
(Padua) 		3415039000NRG24290520230195730 29/05/2023 KIRAN KUMARI 3415039WL008918 KIRAN KUMARI 00048 BKID0005918 912 912 Processed 01/06/2023 1998580007 KIRAN KUMARI ()
4 PATHERGAMA JH-15-039-025-006/358
(Padua) 		3415039000NRG24290520230195850 29/05/2023 MITHLESH YADAV 3415039WL008922 MITHLESH YADAV 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998580009 MITHLESH YADAV ()
SubTotal 5472 5472
5 PATHERGAMA JH-15-039-025-003/846
(Padua) 		3415039000NRG24290520230195810 29/05/2023 Banu Khatun 3415039WL008920 Banu Khatun 00176 IDIB000P599 1368 1368 Processed 01/06/2023 1998580011 Banu Khatun ()
6 PATHERGAMA JH-15-039-025-003/907
(Padua) 		3415039000NRG24270520230188305 29/05/2023 Nisha 3415039WL008462 Nisha 00176 IDIB000P599 1368 1368 Processed 01/06/2023 1998580012 Nisha ()
7 PATHERGAMA JH-15-039-025-006/17
(Padua) 		3415039000NRG24290520230195849 29/05/2023 DEVENDER KISKU 3415039WL008922 DEVENDER KISKU 00176 IDIB000P599 1368 1368 Processed 01/06/2023 1998580010 DEVENDER KISKU ()
8 PATHERGAMA JH-15-039-025-006/860
(Padua) 		3415039000NRG24290520230196349 29/05/2023 Marangmay Tudu 3415039WL008949 Marangmay Tudu 00176 IDIB000P599 912 912 Processed 01/06/2023 1998580013 Marangmay Tudu ()
SubTotal 5016 5016
9 PATHERGAMA JH-15-039-025-003/530
(Padua) 		3415039000NRG24290520230195654 29/05/2023 SANJAY KUMAR BHANDARI 3415039WL008915 SANJAY KUMAR BHANDARI 00415 SBIN0009784 1271 1271 Processed 01/06/2023 1998580014 MR SANJAY KUMAR BHANDARI ()
10 PATHERGAMA JH-15-039-025-006/315
(Padua) 		3415039000NRG24290520230195731 29/05/2023 MD JAMIL AKHTAR 3415039WL008918 MD JAMIL AKHTAR 00415 SBIN0009784 1368 1368 Processed 01/06/2023 1998580015 MR MD JAMIL AKHTAR ()
SubTotal 2639 2639
11 PATHERGAMA JH-15-039-025-002/466
(Padua) 		3415039000NRG24270520230188304 29/05/2023 RAKESH KUMAR GUPTA 3415039WL008462 RAKESH KUMAR GUPTA 00415 SBIN0012533 1368 1368 Processed 01/06/2023 1998580016 MR RAKESH KUMAR GUPTA ()
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-025-003/640
(Padua) 		3415039000NRG24290520230195655 29/05/2023 JYOTI KUMARI 3415039WL008915 JYOTI KUMARI 00695 SBIN0RRVCGB 1271 1271 Processed 01/06/2023 1998580017 JYOTI KUMARI ()
13 PATHERGAMA JH-15-039-025-003/716
(Padua) 		3415039000NRG24290520230195720 29/05/2023 KHALIDA ZIYA 3415039WL008918 KHALIDA ZIYA 00695 SBIN0RRVCGB 1596 1596 Processed 01/06/2023 1998580018 KHALIDA ZIYA ()
SubTotal 2867 2867
Total 17362 17362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_290523FTO_177347 BANK OF INDIA BKID0005918 PATHARGAMA 5472
2 PATHERGAMA JH3415039025_290523FTO_177347 Indian Bank IDIB000P599 Pathergama 5016
3 PATHERGAMA JH3415039025_290523FTO_177347 State Bank of India SBIN0009784 BANDELWAR 2639
4 PATHERGAMA JH3415039025_290523FTO_177347 State Bank of India SBIN0012533 GODDA BAZAR 1368
5 PATHERGAMA JH3415039025_290523FTO_177347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 2867

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