Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_070823APB_FTO_415156
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-15-039-011-001/107
(Ghat Kuraba) 		3415039000NRG24Z070820230621815 07/08/2023 Bibi Fatma 3415039WL031250 Bibi Fatma 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 BIBI FATMA BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-011-001/41
(Ghat Kuraba) 		3415039000NRG24Z070820230623867 07/08/2023 Neha Kumari 3415039WL031384 Neha Kumari 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-011-002/464
(Ghat Kuraba) 		3415039000NRG24Z070820230624020 07/08/2023 MALA DEVI 3415039WL031393 MALA DEVI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 MALA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-011-002/542
(Ghat Kuraba) 		3415039000NRG24Z070820230624384 07/08/2023 Neelam Devi 3415039WL031419 Neelam Devi 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 NEELAM DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-011-002/542
(Ghat Kuraba) 		3415039000NRG24Z070820230624385 07/08/2023 Neelam Devi 3415039WL031419 Neelam Devi 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 NEELAM DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-011-002/798
(Ghat Kuraba) 		3415039000NRG24Z070820230621818 07/08/2023 Suman Devi 3415039WL031250 Suman Devi 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 MR PABINDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-011-002/943
(Ghat Kuraba) 		3415039000NRG24Z070820230623921 07/08/2023 Mo Visekha Devi 3415039WL031387 Mo Visekha Devi 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 VISHEKHA DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-011-002/963
(Ghat Kuraba) 		3415039000NRG24Z070820230624388 07/08/2023 Vinita Devi 3415039WL031420 Vinita Devi 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 VINITA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-011-002/963
(Ghat Kuraba) 		3415039000NRG24Z070820230624389 07/08/2023 Vinita Devi 3415039WL031420 Vinita Devi 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 VINITA DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-011-002/968
(Ghat Kuraba) 		3415039000NRG24Z070820230624456 07/08/2023 Usha Devi 3415039WL031424 Usha Devi 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 USHA DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-011-002/968
(Ghat Kuraba) 		3415039000NRG24Z070820230624457 07/08/2023 Usha Devi 3415039WL031424 Usha Devi 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 USHA DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-011-002/984
(Ghat Kuraba) 		3415039000NRG24Z070820230621823 07/08/2023 Ruchi Kumari 3415039WL031251 Ruchi Kumari 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 RUCHI KUMARI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-011-004/150
(Ghat Kuraba) 		3415039000NRG24Z070820230621819 07/08/2023 Bittu Kumar Sah 3415039WL031250 Bittu Kumar Sah 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 BITTU KUMAR SAH BANK OF INDIA(508505)
SubTotal 2106 2106
14 PATHERGAMA JH-15-039-011-001/41
(Ghat Kuraba) 		3415039000NRG24Z070820230624018 07/08/2023 Ranjit Das 3415039WL031393 Ranjit Das 00176 IDIB000P599 162 162 Processed 08/08/2023 S50658286 MRS SITA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-011-002/400
(Ghat Kuraba) 		3415039000NRG24Z070820230624380 07/08/2023 GITA DEVI 3415039WL031418 GITA DEVI 00176 IDIB000P599 162 162 Processed 08/08/2023 S50658286 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHERGAMA JH-15-039-011-002/400
(Ghat Kuraba) 		3415039000NRG24Z070820230624381 07/08/2023 GITA DEVI 3415039WL031418 GITA DEVI 00176 IDIB000P599 162 162 Processed 08/08/2023 S50658286 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATHERGAMA JH-15-039-011-004/56
(Ghat Kuraba) 		3415039000NRG24Z070820230623871 07/08/2023 Sima Devi 3415039WL031384 Sima Devi 00176 IDIB000P599 162 162 Processed 08/08/2023 S50658286 Mrs. SIMA DEVI INDIAN BANK(607105)
SubTotal 648 648
18 PATHERGAMA JH-15-039-011-001/139
(Ghat Kuraba) 		3415039000NRG24Z070820230621816 07/08/2023 AJAHRUDDIN 3415039WL031250 AJAHRUDDIN 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR MD AJAHRUDDIN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-011-001/37
(Ghat Kuraba) 		3415039000NRG24Z070820230621817 07/08/2023 Bibi Firoja 3415039WL031250 Bibi Firoja 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS BIBI FIROJA STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-011-002/112
(Ghat Kuraba) 		3415039000NRG24Z070820230623918 07/08/2023 Priti Kumari 3415039WL031387 Priti Kumari 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-011-002/178
(Ghat Kuraba) 		3415039000NRG24Z070820230624452 07/08/2023 Punam Devi 3415039WL031423 Punam Devi 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-011-002/178
(Ghat Kuraba) 		3415039000NRG24Z070820230624453 07/08/2023 Punam Devi 3415039WL031423 Punam Devi 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-011-002/179
(Ghat Kuraba) 		3415039000NRG24Z070820230623919 07/08/2023 Nilam Devi 3415039WL031387 Nilam Devi 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 Nilam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 PATHERGAMA JH-15-039-011-002/240
(Ghat Kuraba) 		3415039000NRG24Z070820230624019 07/08/2023 MONIKA KUMARI 3415039WL031393 MONIKA KUMARI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS MONIKA KUMARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-011-002/452
(Ghat Kuraba) 		3415039000NRG24Z070820230621822 07/08/2023 Manju Devi 3415039WL031251 Manju Devi 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS MANZU DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-011-002/498
(Ghat Kuraba) 		3415039000NRG24Z070820230624021 07/08/2023 ANJU DEVI 3415039WL031393 ANJU DEVI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS ANJU DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-011-002/510
(Ghat Kuraba) 		3415039000NRG24Z070820230623920 07/08/2023 SACHCHIDANAND CHADHARY 3415039WL031387 SACHCHIDANAND CHADHARY 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR SACHCHIDANAND CHOUDHARY STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-011-002/949
(Ghat Kuraba) 		3415039000NRG24Z070820230623922 07/08/2023 PHULLO DEVI 3415039WL031387 PHULLO DEVI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS FULO DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-011-002/999
(Ghat Kuraba) 		3415039000NRG24Z070820230623870 07/08/2023 Munni Devi 3415039WL031384 Munni Devi 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 Munni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1944 1944
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_070823APB_FTO_415156 BANK OF INDIA BKID0005918 PATHARGAMA 2106
2 PATHERGAMA JH3415039011_070823APB_FTO_415156 Indian Bank IDIB000P599 Pathergama 648
3 PATHERGAMA JH3415039011_070823APB_FTO_415156 State Bank of India SBIN0002990 PATHARGAMA 1944

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