Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_080523APB_FTO_103841
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-15-039-003-003/731
(Bisaha) 		3415039000NRG24070520230101785 08/05/2023 PRIYANKA YADAV 3415039WL004263 PRIYANKA YADAV 00048 BKID0005918 1368 1368 Processed 17/05/2023 1632438542 PRIYANKA YADAV BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-003-003/731
(Bisaha) 		3415039000NRG24070520230101784 08/05/2023 SANAM KUMAR 3415039WL004263 SANAM KUMAR 00048 BKID0005918 1368 1368 Processed 17/05/2023 1632438539 MR SANAM KUMAR STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-003-003/733
(Bisaha) 		3415039000NRG24070520230101786 08/05/2023 BIRNI DEVI 3415039WL004263 BIRNI DEVI 00048 BKID0005918 1368 1368 Processed 17/05/2023 1632438540 Miss. BIRNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-003-003/259
(Bisaha) 		3415039000NRG24070520230101783 08/05/2023 SITA DEVI 3415039WL004263 SITA DEVI 00176 IDIB000G576 1368 1368 Processed 17/05/2023 1632438543 MRS SITA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-003-003/88
(Bisaha) 		3415039000NRG24070520230101793 08/05/2023 TALA BABU KISKU 3415039WL004264 TALA BABU KISKU 00176 IDIB000G576 1368 1368 Processed 17/05/2023 1632438538 Mr. TALA BABU KISKU INDIAN BANK(607105)
SubTotal 2736 2736
6 PATHERGAMA JH-15-039-003-007/64
(Bisaha) 		3415039000NRG24070520230101795 08/05/2023 KAILASH RAY 3415039WL004264 KAILASH RAY 00354 PUNB0672800 1368 1368 Processed 17/05/2023 1632438546 KAILASH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-003-003/218
(Bisaha) 		3415039000NRG24070520230101792 08/05/2023 SINTU KAPRI 3415039WL004264 SINTU KAPRI 00415 SBIN0008736 1368 1368 Processed 17/05/2023 1632438541 MR SINTU KAPRI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-003-003/259
(Bisaha) 		3415039000NRG24070520230101782 08/05/2023 JANKI YADAV 3415039WL004263 JANKI YADAV 00415 SBIN0008736 1368 1368 Processed 17/05/2023 1632438537 Mr. JANKI YADAV INDIAN BANK(607105)
9 PATHERGAMA JH-15-039-003-003/81
(Bisaha) 		3415039000NRG24070520230101801 08/05/2023 NIRMAL KISKU 3415039WL004265 NIRMAL KISKU 00415 SBIN0008736 1368 1368 Processed 17/05/2023 1632438545 MR NIRMAL KISKU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-004/248
(Bisaha) 		3415039000NRG24070520230101794 08/05/2023 RAJIYA DEVI 3415039WL004264 RAJIYA DEVI 00415 SBIN0008736 456 456 Processed 17/05/2023 1632438544 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_080523APB_FTO_103841 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039003_080523APB_FTO_103841 Indian Bank IDIB000G576 Godda 2736
3 PATHERGAMA JH3415039003_080523APB_FTO_103841 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
4 PATHERGAMA JH3415039003_080523APB_FTO_103841 State Bank of India SBIN0008736 KORKAGHAT 4560

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