Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_210423FTO_45224
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-15-039-025-003/13
(Padua) 		3415039000NRG24210420230054205 21/04/2023 BIJAY TAHKUR 3415039WL002181 BIJAY TAHKUR 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478713316 BIJAY TAHKUR ()
2 PATHERGAMA JH-15-039-025-003/276
(Padua) 		3415039000NRG24210420230054214 21/04/2023 KALPANA DEVI 3415039WL002181 KALPANA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478713314 KALPANA DEVI ()
3 PATHERGAMA JH-15-039-025-003/787
(Padua) 		3415039000NRG24210420230054132 21/04/2023 ISRAT VANU 3415039WL002179 ISRAT VANU 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478713317 ISRAT VANU ()
4 PATHERGAMA JH-15-039-025-004/444
(Padua) 		3415039000NRG24210420230054140 21/04/2023 BASANTI MARANDI 3415039WL002179 BASANTI MARANDI 00048 BKID0005918 1596 1596 Processed 12/05/2023 1478713315 BASANTI MARANDI ()
SubTotal 5700 5700
5 PATHERGAMA JH-15-039-025-003/866
(Padua) 		3415039000NRG24210420230054137 21/04/2023 Md Ehtasam 3415039WL002179 Md Ehtasam 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1478713318 Md Ehtasam ()
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-025-003/1001
(Padua) 		3415039000NRG24210420230054127 21/04/2023 Putul Bharti 3415039WL002179 Putul Bharti 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478713323 MRS PUTUL BHARTI ()
7 PATHERGAMA JH-15-039-025-004/61
(Padua) 		3415039000NRG24210420230054147 21/04/2023 RESHIK MURMU 3415039WL002179 RESHIK MURMU 00415 SBIN0009784 1596 1596 Processed 12/05/2023 1478713320 MR RASHIK MURMU ()
8 PATHERGAMA JH-15-039-025-007/36
(Padua) 		3415039000NRG24210420230054274 21/04/2023 MD.KRIM 3415039WL002182 MD.KRIM 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478713322 MR KARIMUDDIN XXX ()
9 PATHERGAMA JH-15-039-025-007/601
(Padua) 		3415039000NRG24210420230054276 21/04/2023 IDRIS 3415039WL002182 IDRIS 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478713324 MR MD IDRIS ()
10 PATHERGAMA JH-15-039-025-007/858
(Padua) 		3415039000NRG24210420230054280 21/04/2023 MAIMUNA KHATUN 3415039WL002182 MAIMUNA KHATUN 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478713319 MRS MEMUNA KHATUN ()
11 PATHERGAMA JH-15-039-025-007/962
(Padua) 		3415039000NRG24210420230054283 21/04/2023 Nasrin 3415039WL002182 Nasrin 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478713321 MRS MASRIN KHATUN ()
SubTotal 8436 8436
12 PATHERGAMA JH-15-039-025-007/857
(Padua) 		3415039000NRG24210420230054278 21/04/2023 TARANUM KHATUN 3415039WL002182 TARANUM KHATUN 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478713325 MS TAMNUM KHATUN ()
13 PATHERGAMA JH-15-039-025-007/864
(Padua) 		3415039000NRG24210420230054282 21/04/2023 Hina Khatun 3415039WL002182 Hina Khatun 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478713326 MS HINA KHATUN ()
SubTotal 2736 2736
14 PATHERGAMA JH-15-039-025-003/121
(Padua) 		3415039000NRG24210420230054204 21/04/2023 ASHOK MANJHI 3415039WL002181 ASHOK MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478713329 ASHOK MANJHI ()
15 PATHERGAMA JH-15-039-025-003/273
(Padua) 		3415039000NRG24210420230054211 21/04/2023 SHILA DEVI 3415039WL002181 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478713327 SHILA DEVI ()
16 PATHERGAMA JH-15-039-025-003/602
(Padua) 		3415039000NRG24210420230054230 21/04/2023 UPENDRA MANJHI 3415039WL002181 UPENDRA MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478713328 UPENDRA MANJHI ()
SubTotal 4104 4104
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_210423FTO_45224 BANK OF INDIA BKID0005918 PATHARGAMA 5700
2 PATHERGAMA JH3415039025_210423FTO_45224 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039025_210423FTO_45224 State Bank of India SBIN0009784 BANDELWAR 8436
4 PATHERGAMA JH3415039025_210423FTO_45224 State Bank of India SBIN0017159 Basant Rai 2736
5 PATHERGAMA JH3415039025_210423FTO_45224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368
6 PATHERGAMA JH3415039025_210423FTO_45224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 2736

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