Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_050723APB_FTO_313008
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-15-039-003-001/2
(Bisaha) 		3415039000NRG24Z010720230413204 05/07/2023 PANCHA RAY 3415039WL019648 PANCHA RAY 00176 IDIB000G576 162 162 Processed 21/07/2023 S2263596 Mr. PANCHA RAY INDIAN BANK(607105)
2 PATHERGAMA JH-15-039-003-003/88
(Bisaha) 		3415039000NRG24Z030720230415993 05/07/2023 TALA BABU KISKU 3415039WL019750 TALA BABU KISKU 00176 IDIB000G576 27 27 Processed 21/07/2023 S2263596 Mr. TALA BABU KISKU INDIAN BANK(607105)
3 PATHERGAMA JH-15-039-003-007/22
(Bisaha) 		3415039000NRG24Z010720230413219 05/07/2023 CHAMKA DEVI 3415039WL019649 CHAMKA DEVI 00176 IDIB000G576 162 162 Processed 21/07/2023 S2263596 Mrs. CHAMKA DEVI INDIAN BANK(607105)
SubTotal 351 351
4 PATHERGAMA JH-15-039-003-002/40
(Bisaha) 		3415039000NRG24Z010720230413215 05/07/2023 PRAVU RAY 3415039WL019649 PRAVU RAY 00177 IOBA0002614 162 162 Processed 21/07/2023 S2263596 PRABHU RAY INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
5 PATHERGAMA JH-15-039-003-002/43
(Bisaha) 		3415039000NRG24Z010720230413217 05/07/2023 SUKDEV RAY 3415039WL019649 SUKDEV RAY 00415 SBIN0002990 162 162 Processed 21/07/2023 S2263596 MS SUKDEO RAY STATE BANK OF INDIA(508548)
SubTotal 162 162
6 PATHERGAMA JH-15-039-003-003/81
(Bisaha) 		3415039000NRG24Z010720230413206 05/07/2023 NIRMAL KISKU 3415039WL019648 NIRMAL KISKU 00415 SBIN0008736 162 162 Processed 21/07/2023 S2263596 Mr. Nirmal Kisku INDIAN BANK(607105)
7 PATHERGAMA JH-15-039-003-003/99
(Bisaha) 		3415039000NRG24Z010720230413207 05/07/2023 NILKAMAL HANSDA 3415039WL019648 NILKAMAL HANSDA 00415 SBIN0008736 162 162 Processed 21/07/2023 S2263596 MR NILKAMAL HANSDA STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-003-004/1479
(Bisaha) 		3415039000NRG24Z010720230413225 05/07/2023 KAVITA DEVI 3415039WL019651 KAVITA DEVI 00415 SBIN0008736 162 162 Processed 21/07/2023 S2263596 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-003-007/116
(Bisaha) 		3415039000NRG24Z010720230413222 05/07/2023 SUSMA DEVI 3415039WL019650 SUSMA DEVI 00415 SBIN0008736 162 162 Processed 21/07/2023 S2263596 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-007/1484
(Bisaha) 		3415039000NRG24Z010720230413223 05/07/2023 MIRA DEVI 3415039WL019650 MIRA DEVI 00415 SBIN0008736 162 162 Processed 21/07/2023 S2263596 MRS MIRA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-007/46
(Bisaha) 		3415039000NRG24Z030720230415995 05/07/2023 SURYNARAYAN KAPRY 3415039WL019750 SURYNARAYAN KAPRY 00415 SBIN0008736 81 81 Processed 21/07/2023 S2263596 MR SURY NARAYAN KAPRI STATE BANK OF INDIA(508548)
SubTotal 891 891
12 PATHERGAMA JH-15-039-003-002/238
(Bisaha) 		3415039000NRG24Z010720230413214 05/07/2023 GUNJAN DEVI 3415039WL019649 GUNJAN DEVI 00415 SBIN0017158 162 162 Processed 21/07/2023 S2263596 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-002/40
(Bisaha) 		3415039000NRG24Z010720230413216 05/07/2023 sudama devi 3415039WL019649 sudama devi 00415 SBIN0017158 162 162 Processed 21/07/2023 S2263596 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_050723APB_FTO_313008 Indian Bank IDIB000G576 Godda 351
2 PATHERGAMA JH3415039003_050723APB_FTO_313008 Indian Overseas Bank IOBA0002614 GODDA 162
3 PATHERGAMA JH3415039003_050723APB_FTO_313008 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039003_050723APB_FTO_313008 State Bank of India SBIN0008736 KORKAGHAT 891
5 PATHERGAMA JH3415039003_050723APB_FTO_313008 State Bank of India SBIN0017158 ROUTARA 324

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