Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_210723FTO_366287
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-15-039-003-003/719
(Bisaha) 		3415039000NRG24200720230527879 21/07/2023 MAJJO LAIYA 3415039WL025483 MAJJO LAIYA 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784910594 MAJJO LAIYA ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-003-004/360
(Bisaha) 		3415039000NRG24210720230534303 21/07/2023 RUPAM KUMARI 3415039WL025913 RUPAM KUMARI 00089 CBIN0284550 684 684 Processed 21/09/2023 5784910595 RUPAM KUMARI ()
SubTotal 684 684
3 PATHERGAMA JH-15-039-003-003/1056
(Bisaha) 		3415039000NRG24200720230527860 21/07/2023 Hemant Kumar Tudu 3415039WL025482 Hemant Kumar Tudu 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5784910601 Hemant Kumar Tudu ()
4 PATHERGAMA JH-15-039-003-003/407
(Bisaha) 		3415039000NRG24200720230527870 21/07/2023 PUNAM DEVI 3415039WL025483 PUNAM DEVI 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5784910597 PUNAM DEVI ()
5 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24200720230527873 21/07/2023 TETRI DEVI 3415039WL025483 TETRI DEVI 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5784910596 TETRI DEVI ()
6 PATHERGAMA JH-15-039-003-003/642
(Bisaha) 		3415039000NRG24200720230527876 21/07/2023 SANTOSH LAIYA 3415039WL025483 SANTOSH LAIYA 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5784910598 SANTOSH LAIYA ()
7 PATHERGAMA JH-15-039-003-003/645
(Bisaha) 		3415039000NRG24200720230527877 21/07/2023 LALMOHAN LAIYA 3415039WL025483 LALMOHAN LAIYA 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5784910599 LALMOHAN LAIYA ()
8 PATHERGAMA JH-15-039-003-003/88
(Bisaha) 		3415039000NRG24200720230527852 21/07/2023 TALAMAY BASKI 3415039WL025481 TALAMAY BASKI 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5784910600 TALAMAY BASKI ()
SubTotal 8208 8208
9 PATHERGAMA JH-15-039-003-004/202
(Bisaha) 		3415039000NRG24210720230534302 21/07/2023 JULI KUMARI 3415039WL025913 JULI KUMARI 00354 PUNB0142410 456 456 Processed 21/09/2023 5784910602 JULI KUMARI ()
SubTotal 456 456
10 PATHERGAMA JH-15-039-003-003/802
(Bisaha) 		3415039000NRG24200720230527861 21/07/2023 MIRA DEVI 3415039WL025482 MIRA DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784910603 MRS MIRA DEVI ()
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-003-003/205
(Bisaha) 		3415039000NRG24210720230534324 21/07/2023 PUNAM DEVI 3415039WL025916 PUNAM DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5784910604 MR PRAKASH KAPRI ()
12 PATHERGAMA JH-15-039-003-003/474
(Bisaha) 		3415039000NRG24200720230527871 21/07/2023 CHANDAN LAIYA 3415039WL025483 CHANDAN LAIYA 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5784910606 MR CHANDAN LAIYA ()
13 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24200720230527874 21/07/2023 GOPAL YADAV 3415039WL025483 GOPAL YADAV 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5784910605 MR GOPAL YADAV ()
SubTotal 4104 4104
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_210723FTO_366287 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039003_210723FTO_366287 Central Bank Of India CBIN0284550 Godda 684
3 PATHERGAMA JH3415039003_210723FTO_366287 Indian Bank IDIB000G576 Godda 8208
4 PATHERGAMA JH3415039003_210723FTO_366287 Punjab National Bank PUNB0142410 Godda 456
5 PATHERGAMA JH3415039003_210723FTO_366287 State Bank of India SBIN0002990 PATHARGAMA 1368
6 PATHERGAMA JH3415039003_210723FTO_366287 State Bank of India SBIN0008736 KORKAGHAT 4104

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