Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_120923FTO_541679
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-15-039-010-001/200
(Gangta Kala) 		3415039000NRG24Z120920230798330 12/09/2023 Srikant Singh 3415039WL043513 Srikant Singh 00032 UTIB0002588 162 162 Processed 13/09/2023 S86197729 Srikant Singh ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-010-001/202
(Gangta Kala) 		3415039000NRG24Z120920230798332 12/09/2023 Vipin Kumar 3415039WL043513 Vipin Kumar 00176 IDIB000P599 162 162 Processed 13/09/2023 S86197729 Vipin Kumar ()
3 PATHERGAMA JH-15-039-010-002/685
(Gangta Kala) 		3415039000NRG24Z120920230798370 12/09/2023 Krishna Dev Ray 3415039WL043515 Krishna Dev Ray 00176 IDIB000P599 162 162 Processed 13/09/2023 S86197729 Krishna Dev Ray ()
SubTotal 324 324
4 PATHERGAMA JH-15-039-010-001/14
(Gangta Kala) 		3415039000NRG24Z120920230798326 12/09/2023 MUNNA BRAHM 3415039WL043513 MUNNA BRAHM 00415 SBIN0007820 162 162 Processed 13/09/2023 S86197729 MUNNA BRAHM ()
5 PATHERGAMA JH-15-039-010-001/14
(Gangta Kala) 		3415039000NRG24Z120920230798327 12/09/2023 VEENA DEVI 3415039WL043513 VEENA DEVI 00415 SBIN0007820 162 162 Processed 13/09/2023 S86197729 VEENA DEVI ()
6 PATHERGAMA JH-15-039-010-002/171
(Gangta Kala) 		3415039000NRG24Z120920230798342 12/09/2023 FANTUSH YADAV 3415039WL043513 FANTUSH YADAV 00415 SBIN0007820 162 162 Processed 13/09/2023 S86197729 FANTUSH YADAV ()
7 PATHERGAMA JH-15-039-010-002/189
(Gangta Kala) 		3415039000NRG24Z120920230798291 12/09/2023 NEMANI MANDAL 3415039WL043512 NEMANI MANDAL 00415 SBIN0007820 162 162 Processed 13/09/2023 S86197729 NEMANI MANDAL ()
8 PATHERGAMA JH-15-039-010-002/190
(Gangta Kala) 		3415039000NRG24Z120920230798292 12/09/2023 OM PRAKASH KUMAR MANJHI 3415039WL043512 OM PRAKASH KUMAR MANJHI 00415 SBIN0007820 162 162 Processed 13/09/2023 S86197729 OM PRAKASH KUMAR MANJHI ()
9 PATHERGAMA JH-15-039-010-002/685
(Gangta Kala) 		3415039000NRG24Z120920230798371 12/09/2023 Babali Kumari 3415039WL043515 Babali Kumari 00415 SBIN0007820 162 162 Processed 13/09/2023 S86197729 Babali Kumari ()
10 PATHERGAMA JH-15-039-010-004/32
(Gangta Kala) 		3415039000NRG24Z120920230798269 12/09/2023 SUSHILA DEVI 3415039WL043511 SUSHILA DEVI 00415 SBIN0007820 27 27 Processed 13/09/2023 S86197729 SUSHILA DEVI ()
11 PATHERGAMA JH-15-039-010-004/77
(Gangta Kala) 		3415039000NRG24Z120920230798243 12/09/2023 DHANI MURMU 3415039WL043509 DHANI MURMU 00415 SBIN0007820 27 27 Processed 13/09/2023 S86197729 DHANI MURMU ()
12 PATHERGAMA JH-15-039-010-004/83
(Gangta Kala) 		3415039000NRG24Z120920230798294 12/09/2023 DWYMAY MURMU 3415039WL043512 DWYMAY MURMU 00415 SBIN0007820 27 27 Processed 13/09/2023 S86197729 DWYMAY MURMU ()
13 PATHERGAMA JH-15-039-010-005/28
(Gangta Kala) 		3415039000NRG24Z120920230798244 12/09/2023 JHILA DEVI 3415039WL043509 JHILA DEVI 00415 SBIN0007820 27 27 Processed 13/09/2023 S86197729 JHILA DEVI ()
14 PATHERGAMA JH-15-039-010-007/115
(Gangta Kala) 		3415039000NRG24Z120920230798247 12/09/2023 NASIMA BIBI 3415039WL043509 NASIMA BIBI 00415 SBIN0007820 27 27 Processed 13/09/2023 S86197729 NASIMA BIBI ()
SubTotal 1107 1107
15 PATHERGAMA JH-15-039-010-001/201
(Gangta Kala) 		3415039000NRG24Z120920230798331 12/09/2023 Guddu Kumar Singh 3415039WL043513 Guddu Kumar Singh 00415 SBIN0009784 162 162 Processed 13/09/2023 S86197729 Guddu Kumar Singh ()
SubTotal 162 162
16 PATHERGAMA JH-15-039-010-006/145
(Gangta Kala) 		3415039000NRG24Z120920230798259 12/09/2023 JYOTI KUMARI 3415039WL043510 JYOTI KUMARI 00695 SBIN0RRVCGB 27 27 Processed 13/09/2023 S86197729 JYOTI KUMARI ()
SubTotal 27 27
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_120923FTO_541679 AXIS BANK UTIB0002588 GODDA 162
2 PATHERGAMA JH3415039010_120923FTO_541679 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039010_120923FTO_541679 State Bank of India SBIN0007820 DHAMSAIN 1107
4 PATHERGAMA JH3415039010_120923FTO_541679 State Bank of India SBIN0009784 BANDELWAR 162
5 PATHERGAMA JH3415039010_120923FTO_541679 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 27

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