Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_290523APB_FTO_178119
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) 		3415039000NRG24260520230179822 29/05/2023 PRIYANKA YADAV 3415039WL007966 PRIYANKA YADAV 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998038514 PRIYANKA YADAV BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-003-003/731
(Bisaha) 		3415039000NRG24260520230179821 29/05/2023 SANAM KUMAR 3415039WL007966 SANAM KUMAR 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998038515 MR SANAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-003-003/259
(Bisaha) 		3415039000NRG24260520230179820 29/05/2023 SITA DEVI 3415039WL007966 SITA DEVI 00176 IDIB000G576 1368 1368 Processed 01/06/2023 1998038513 MRS SITA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-003-007/22
(Bisaha) 		3415039000NRG24260520230179601 29/05/2023 CHAMKA DEVI 3415039WL007961 CHAMKA DEVI 00176 IDIB000G576 228 228 Processed 01/06/2023 1998038512 Mrs. CHAMKA DEVI INDIAN BANK(607105)
SubTotal 1596 1596
5 PATHERGAMA JH-15-039-003-002/40
(Bisaha) 		3415039000NRG24270520230188693 29/05/2023 PRAVU RAY 3415039WL008488 PRAVU RAY 00177 IOBA0002614 1368 1368 Processed 01/06/2023 1998038503 PRABHU RAY INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-003-002/43
(Bisaha) 		3415039000NRG24270520230188695 29/05/2023 SUKDEV RAY 3415039WL008488 SUKDEV RAY 00415 SBIN0002990 1368 1368 Processed 01/06/2023 1998038504 MS SUKDEO RAY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-003-003/259
(Bisaha) 		3415039000NRG24260520230179819 29/05/2023 JANKI YADAV 3415039WL007966 JANKI YADAV 00415 SBIN0008736 1368 1368 Processed 01/06/2023 1998038506 Mr. JANKI YADAV INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-003-004/1479
(Bisaha) 		3415039000NRG24260520230179823 29/05/2023 KAVITA DEVI 3415039WL007966 KAVITA DEVI 00415 SBIN0008736 228 228 Processed 01/06/2023 1998038507 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-003-004/248
(Bisaha) 		3415039000NRG24270520230188721 29/05/2023 RAJIYA DEVI 3415039WL008490 RAJIYA DEVI 00415 SBIN0008736 684 684 Processed 01/06/2023 1998038509 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-007/116
(Bisaha) 		3415039000NRG24260520230179824 29/05/2023 SUSMA DEVI 3415039WL007966 SUSMA DEVI 00415 SBIN0008736 228 228 Processed 01/06/2023 1998038508 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-007/1484
(Bisaha) 		3415039000NRG24260520230179600 29/05/2023 MIRA DEVI 3415039WL007961 MIRA DEVI 00415 SBIN0008736 228 228 Processed 01/06/2023 1998038505 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 PATHERGAMA JH-15-039-003-002/238
(Bisaha) 		3415039000NRG24260520230179599 29/05/2023 GUNJAN DEVI 3415039WL007961 GUNJAN DEVI 00415 SBIN0017158 228 228 Processed 01/06/2023 1998038510 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-002/40
(Bisaha) 		3415039000NRG24270520230188694 29/05/2023 sudama devi 3415039WL008488 sudama devi 00415 SBIN0017158 1368 1368 Processed 01/06/2023 1998038511 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_290523APB_FTO_178119 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039003_290523APB_FTO_178119 Indian Bank IDIB000G576 Godda 1596
3 PATHERGAMA JH3415039003_290523APB_FTO_178119 Indian Overseas Bank IOBA0002614 GODDA 1368
4 PATHERGAMA JH3415039003_290523APB_FTO_178119 State Bank of India SBIN0002990 PATHARGAMA 1368
5 PATHERGAMA JH3415039003_290523APB_FTO_178119 State Bank of India SBIN0008736 KORKAGHAT 2736
6 PATHERGAMA JH3415039003_290523APB_FTO_178119 State Bank of India SBIN0017158 ROUTARA 1596

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