Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_010623APB_FTO_188712
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-15-039-003-003/112
(Bisaha) 		3415039000NRG24Z300520230200171 01/06/2023 LAKSHMI DEVI 3415039WL009135 LAKSHMI DEVI 00176 IDIB000G576 162 162 Processed 02/06/2023 S65773505 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHERGAMA JH-15-039-003-003/1512
(Bisaha) 		3415039000NRG24Z300520230200166 01/06/2023 ATWARI HANSDA 3415039WL009134 ATWARI HANSDA 00176 IDIB000G576 27 27 Processed 02/06/2023 S65773505 Atwari Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATHERGAMA JH-15-039-003-003/202
(Bisaha) 		3415039000NRG24Z300520230200151 01/06/2023 BERONIKA HANSDA 3415039WL009130 BERONIKA HANSDA 00176 IDIB000G576 27 27 Processed 02/06/2023 S65773505 Mrs. BERONIKA HANSDA INDIAN BANK(607105)
SubTotal 216 216
4 PATHERGAMA JH-15-039-003-007/34
(Bisaha) 		3415039000NRG24Z300520230200159 01/06/2023 RAMBHA DEVI 3415039WL009131 RAMBHA DEVI 00354 PUNB0142410 27 27 Processed 02/06/2023 S65773505 RAMBHA DEVI WO MOHAN KAPRI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
5 PATHERGAMA JH-15-039-003-002/38
(Bisaha) 		3415039000NRG24Z300520230200176 01/06/2023 TARNI RAY 3415039WL009136 TARNI RAY 00415 SBIN0008736 81 81 Processed 02/06/2023 S65773505 MR TARNI RAY STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-003-003/114
(Bisaha) 		3415039000NRG24Z300520230200183 01/06/2023 REKHA DEVI 3415039WL009137 REKHA DEVI 00415 SBIN0008736 162 162 Processed 02/06/2023 S65773505 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-003-003/123
(Bisaha) 		3415039000NRG24Z300520230200184 01/06/2023 SANKER LAIYA 3415039WL009137 SANKER LAIYA 00415 SBIN0008736 162 162 Processed 02/06/2023 S65773505 MR SHANKAR LAIYA STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24Z300520230200167 01/06/2023 MADAN KUMAR 3415039WL009134 MADAN KUMAR 00415 SBIN0008736 27 27 Processed 02/06/2023 S65773505 MR MADAN KUMAR MANJHI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-003-003/202
(Bisaha) 		3415039000NRG24Z300520230200162 01/06/2023 SANJAY KISKU 3415039WL009133 SANJAY KISKU 00415 SBIN0008736 27 27 Processed 02/06/2023 S65773505 MR SANJAY KISKU STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-003-003/593
(Bisaha) 		3415039000NRG24Z300520230200186 01/06/2023 PAGLU MOHLI 3415039WL009137 PAGLU MOHLI 00415 SBIN0008736 162 162 Processed 02/06/2023 S65773505 MR PAGLU MOHLI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-003-003/64
(Bisaha) 		3415039000NRG24Z300520230200168 01/06/2023 BABLU TUDU 3415039WL009134 BABLU TUDU 00415 SBIN0008736 27 27 Processed 02/06/2023 S65773505 MR BABLU TUDU STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-003-003/952
(Bisaha) 		3415039000NRG24Z300520230200177 01/06/2023 SHANKAR KISKU 3415039WL009136 SHANKAR KISKU 00415 SBIN0008736 81 81 Processed 02/06/2023 S65773505 MR SHANKAR KISKU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-004/179
(Bisaha) 		3415039000NRG24Z300520230200157 01/06/2023 KAMESHWAR RAVIDAS 3415039WL009131 KAMESHWAR RAVIDAS 00415 SBIN0008736 27 27 Processed 02/06/2023 S65773505 KAMESHWAR RAVIDAS STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-003-004/179
(Bisaha) 		3415039000NRG24Z300520230200156 01/06/2023 SAVITA DEVI 3415039WL009131 SAVITA DEVI 00415 SBIN0008736 27 27 Processed 02/06/2023 S65773505 MRS SABITA DEBI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-003-004/94
(Bisaha) 		3415039000NRG24Z300520230200158 01/06/2023 BASUKI ROY 3415039WL009131 BASUKI ROY 00415 SBIN0008736 81 81 Processed 02/06/2023 S65773505 MR BASUKI RAY STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-003-007/46
(Bisaha) 		3415039000NRG24Z300520230200242 01/06/2023 SURYNARAYAN KAPRY 3415039WL009139 SURYNARAYAN KAPRY 00415 SBIN0008736 162 162 Processed 02/06/2023 S65773505 MR SURY NARAYAN KAPRI STATE BANK OF INDIA(508548)
SubTotal 1026 1026
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_010623APB_FTO_188712 Indian Bank IDIB000G576 Godda 216
2 PATHERGAMA JH3415039003_010623APB_FTO_188712 Punjab National Bank PUNB0142410 Godda 27
3 PATHERGAMA JH3415039003_010623APB_FTO_188712 State Bank of India SBIN0008736 KORKAGHAT 1026

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