Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_090823FTO_422405
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-15-039-010-001/202
(Gangta Kala) 		3415039000NRG24090820230637620 09/08/2023 Vipin Kumar 3415039WL032228 Vipin Kumar 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5810639878 Vipin Kumar ()
2 PATHERGAMA JH-15-039-010-002/685
(Gangta Kala) 		3415039000NRG24090820230637623 09/08/2023 Krishna Dev Ray 3415039WL032228 Krishna Dev Ray 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5810639877 Krishna Dev Ray ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-010-002/40
(Gangta Kala) 		3415039000NRG24090820230636350 09/08/2023 DEVKI DEVI 3415039WL032190 DEVKI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810639879 MRS DEVKI DEVI ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-010-001/14
(Gangta Kala) 		3415039000NRG24090820230636588 09/08/2023 MUNNA BRAHM 3415039WL032199 MUNNA BRAHM 00415 SBIN0007820 1596 1596 Processed 22/09/2023 5810639883 MR MUNNA BRAHM ()
5 PATHERGAMA JH-15-039-010-002/189
(Gangta Kala) 		3415039000NRG24090820230636962 09/08/2023 NEMANI MANDAL 3415039WL032212 NEMANI MANDAL 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5810639880 MR NEMANI MANDAL ()
6 PATHERGAMA JH-15-039-010-002/190
(Gangta Kala) 		3415039000NRG24090820230636963 09/08/2023 OM PRAKASH KUMAR MANJHI 3415039WL032212 OM PRAKASH KUMAR MANJHI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5810639886 MR OM PRAKASH KUMAR MANJHI ()
7 PATHERGAMA JH-15-039-010-002/40
(Gangta Kala) 		3415039000NRG24090820230636349 09/08/2023 SRIKANT YADAV 3415039WL032190 SRIKANT YADAV 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5810639882 MR SHRIKANT MAHTO ()
8 PATHERGAMA JH-15-039-010-002/685
(Gangta Kala) 		3415039000NRG24090820230637624 09/08/2023 Babali Kumari 3415039WL032228 Babali Kumari 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5810639890 MRS BABALI KUMARI ()
9 PATHERGAMA JH-15-039-010-004/32
(Gangta Kala) 		3415039000NRG24090820230636285 09/08/2023 SUSHILA DEVI 3415039WL032187 SUSHILA DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5810639891 MRS SUSHILA DEVI ()
10 PATHERGAMA JH-15-039-010-004/77
(Gangta Kala) 		3415039000NRG24090820230636295 09/08/2023 DHANI MURMU 3415039WL032188 DHANI MURMU 00415 SBIN0007820 456 456 Processed 22/09/2023 5810639881 MRS DHANI MURMU ()
11 PATHERGAMA JH-15-039-010-004/83
(Gangta Kala) 		3415039000NRG24090820230636296 09/08/2023 DWYMAY MURMU 3415039WL032188 DWYMAY MURMU 00415 SBIN0007820 456 456 Processed 22/09/2023 5810639887 MRS DWYMAY MURMU ()
12 PATHERGAMA JH-15-039-010-005/28
(Gangta Kala) 		3415039000NRG24090820230636217 09/08/2023 JHILA DEVI 3415039WL032181 JHILA DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5810639888 MRS JHILYA DEVI ()
13 PATHERGAMA JH-15-039-010-006/178
(Gangta Kala) 		3415039000NRG24090820230636299 09/08/2023 DORPADI DEVI 3415039WL032188 DORPADI DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5810639884 MRS DROPADI DEVI ()
14 PATHERGAMA JH-15-039-010-007/115
(Gangta Kala) 		3415039000NRG24090820230636221 09/08/2023 NASIMA BIBI 3415039WL032181 NASIMA BIBI 00415 SBIN0007820 456 456 Processed 22/09/2023 5810639889 MRS NASIMA BIBI ()
15 PATHERGAMA JH-15-039-010-007/135
(Gangta Kala) 		3415039000NRG24090820230636232 09/08/2023 Rajiya Bibi 3415039WL032182 Rajiya Bibi 00415 SBIN0007820 456 456 Processed 22/09/2023 5810639885 MR KALIMUDDIN ANSARI ()
SubTotal 10260 10260
16 PATHERGAMA JH-15-039-010-001/202
(Gangta Kala) 		3415039000NRG24090820230637621 09/08/2023 Uramila Kumari 3415039WL032228 Uramila Kumari 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810639892 MISS URMILA KUMARI ()
SubTotal 1368 1368
17 PATHERGAMA JH-15-039-010-002/351
(Gangta Kala) 		3415039000NRG24090820230636348 09/08/2023 SUMATI KUMARI 3415039WL032190 SUMATI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810639893 SUMATI KUMARI ()
18 PATHERGAMA JH-15-039-010-006/145
(Gangta Kala) 		3415039000NRG24090820230636243 09/08/2023 JYOTI KUMARI 3415039WL032183 JYOTI KUMARI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810639894 JYOTI KUMARI ()
SubTotal 1824 1824
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_090823FTO_422405 Indian Bank IDIB000P599 Pathergama 2736
2 PATHERGAMA JH3415039010_090823FTO_422405 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039010_090823FTO_422405 State Bank of India SBIN0007820 DHAMSAIN 10260
4 PATHERGAMA JH3415039010_090823FTO_422405 State Bank of India SBIN0009784 BANDELWAR 1368
5 PATHERGAMA JH3415039010_090823FTO_422405 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1824

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