Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_071023APB_FTO_626020
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-15-039-011-002/464
(Ghat Kuraba) 		3415039000NRG24071020230872963 07/10/2023 MALA DEVI 3415039WL048418 MALA DEVI 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340756753 MALA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-011-002/505
(Ghat Kuraba) 		3415039000NRG24071020230872975 07/10/2023 Chanda Devi 3415039WL048419 Chanda Devi 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340756756 CHANDA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-011-002/542
(Ghat Kuraba) 		3415039000NRG24071020230872964 07/10/2023 Neelam Devi 3415039WL048418 Neelam Devi 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340756758 NEELAM DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-011-002/901
(Ghat Kuraba) 		3415039000NRG24071020230872986 07/10/2023 Anjani Devi 3415039WL048420 Anjani Devi 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340756755 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-011-002/968
(Ghat Kuraba) 		3415039000NRG24071020230872976 07/10/2023 Usha Devi 3415039WL048419 Usha Devi 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340756752 USHA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-011-002/984
(Ghat Kuraba) 		3415039000NRG24071020230872988 07/10/2023 Ruchi Kumari 3415039WL048420 Ruchi Kumari 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340756757 RUCHI KUMARI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-011-003/24
(Ghat Kuraba) 		3415039000NRG24071020230872977 07/10/2023 KALPANA DEVI 3415039WL048419 KALPANA DEVI 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340756754 KALPANA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
8 PATHERGAMA JH-15-039-011-002/1056
(Ghat Kuraba) 		3415039000NRG24071020230872972 07/10/2023 Priyanka Kumari 3415039WL048419 Priyanka Kumari 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7340756747 Ms. PRIYANKA KUMARI INDIAN BANK(607105)
9 PATHERGAMA JH-15-039-011-002/400
(Ghat Kuraba) 		3415039000NRG24071020230872962 07/10/2023 GITA DEVI 3415039WL048418 GITA DEVI 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7340756759 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-011-002/509
(Ghat Kuraba) 		3415039000NRG24071020230872951 07/10/2023 GITA DEVI 3415039WL048417 GITA DEVI 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7340756751 Mrs. GITA DEVI INDIAN BANK(607105)
11 PATHERGAMA JH-15-039-011-002/933
(Ghat Kuraba) 		3415039000NRG24071020230872987 07/10/2023 Ajita Devi 3415039WL048420 Ajita Devi 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7340756749 Mrs. AJITA DEVI INDIAN BANK(607105)
12 PATHERGAMA JH-15-039-011-004/56
(Ghat Kuraba) 		3415039000NRG24071020230872966 07/10/2023 Sima Devi 3415039WL048418 Sima Devi 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7340756748 Mrs. SIMA DEVI INDIAN BANK(607105)
13 PATHERGAMA JH-15-039-011-006/833
(Ghat Kuraba) 		3415039000NRG24071020230872942 07/10/2023 Osilan 3415039WL048416 Osilan 00176 IDIB000P599 1140 1140 Processed 10/11/2023 7340756750 Mrs. OSILAN . INDIAN BANK(607105)
SubTotal 7980 7980
14 PATHERGAMA JH-15-039-011-001/145
(Ghat Kuraba) 		3415039000NRG24071020230872936 07/10/2023 Majida 3415039WL048416 Majida 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340756734 MRS MAJIDA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-011-001/152
(Ghat Kuraba) 		3415039000NRG24071020230872950 07/10/2023 Bibi Kurshida 3415039WL048417 Bibi Kurshida 00415 SBIN0002990 1140 1140 Processed 10/11/2023 7340756744 MR MD HAFIJ STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-011-001/271
(Ghat Kuraba) 		3415039000NRG24071020230872937 07/10/2023 Bibi Usiya 3415039WL048416 Bibi Usiya 00415 SBIN0002990 1140 1140 Processed 10/11/2023 7340756737 MRS BIBI USIYA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-011-001/303
(Ghat Kuraba) 		3415039000NRG24071020230872939 07/10/2023 Nurjahan 3415039WL048416 Nurjahan 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340756745 NURJAHAN KHATUN UCO BANK(607066)
18 PATHERGAMA JH-15-039-011-001/40
(Ghat Kuraba) 		3415039000NRG24071020230872940 07/10/2023 RAJIDA KHATUN 3415039WL048416 RAJIDA KHATUN 00415 SBIN0002990 1140 1140 Processed 10/11/2023 7340756740 MRS RAJIDA KHATUN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-011-001/858
(Ghat Kuraba) 		3415039000NRG24071020230872984 07/10/2023 Bibi Afroja 3415039WL048420 Bibi Afroja 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340756742 Afroja Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 PATHERGAMA JH-15-039-011-002/178
(Ghat Kuraba) 		3415039000NRG24071020230872973 07/10/2023 Punam Devi 3415039WL048419 Punam Devi 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340756736 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-011-002/498
(Ghat Kuraba) 		3415039000NRG24071020230872974 07/10/2023 ANJU DEVI 3415039WL048419 ANJU DEVI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340756735 MRS ANJU DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-011-002/510
(Ghat Kuraba) 		3415039000NRG24071020230872952 07/10/2023 SACHCHIDANAND CHADHARY 3415039WL048417 SACHCHIDANAND CHADHARY 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340756741 MR SACHCHIDANAND CHOUDHARY STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-011-002/701
(Ghat Kuraba) 		3415039000NRG24071020230872985 07/10/2023 Vinita Devi 3415039WL048420 Vinita Devi 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340756746 MRS VINITA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-011-002/999
(Ghat Kuraba) 		3415039000NRG24071020230872965 07/10/2023 Munni Devi 3415039WL048418 Munni Devi 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340756743 Munni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 PATHERGAMA JH-15-039-011-006/550
(Ghat Kuraba) 		3415039000NRG24071020230872954 07/10/2023 Sabita Murmu 3415039WL048417 Sabita Murmu 00415 SBIN0002990 1140 1140 Processed 10/11/2023 7340756738 MRS SABITA MURMU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-011-006/59
(Ghat Kuraba) 		3415039000NRG24071020230872955 07/10/2023 SON MUNI HANSDA 3415039WL048417 SON MUNI HANSDA 00415 SBIN0002990 1140 1140 Processed 10/11/2023 7340756739 MRS SONAMUNI HASDA STATE BANK OF INDIA(508548)
SubTotal 16644 16644
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_071023APB_FTO_626020 BANK OF INDIA BKID0005918 PATHARGAMA 9576
2 PATHERGAMA JH3415039011_071023APB_FTO_626020 Indian Bank IDIB000P599 Pathergama 7980
3 PATHERGAMA JH3415039011_071023APB_FTO_626020 State Bank of India SBIN0002990 PATHARGAMA 16644

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