Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_031023FTO_610246
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-15-039-021-004/42
(Latauna) 		3415039000NRG24280920230845739 03/10/2023 LAXMI KANT SHIGN 3415039WL046670 LAXMI KANT SHIGN 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340769533 MR LAKSHMI KANT SINGH ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-021-004/62
(Latauna) 		3415039000NRG24280920230845801 03/10/2023 HIRAKANT MEHRA 3415039WL046674 HIRAKANT MEHRA 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340769534 MR HIRA KANT MEHRA ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-021-004/150
(Latauna) 		3415039000NRG24280920230845736 03/10/2023 SANGITA DEVI 3415039WL046670 SANGITA DEVI 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7340769539 MRS SANGITA DEVI ()
4 PATHERGAMA JH-15-039-021-004/435
(Latauna) 		3415039000NRG24280920230845824 03/10/2023 Soni Devi 3415039WL046675 Soni Devi 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7340769540 MRS SONI DEVI ()
5 PATHERGAMA JH-15-039-021-006/1258
(Latauna) 		3415039000NRG24290920230847819 03/10/2023 PRAMESHWAR HANSDA 3415039WL046818 PRAMESHWAR HANSDA 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7340769542 MR PRAMESHWAR HANSDA ()
6 PATHERGAMA JH-15-039-021-006/1259
(Latauna) 		3415039000NRG24290920230847820 03/10/2023 AJAY RAMANI 3415039WL046818 AJAY RAMANI 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7340769538 MR AJAY KUMAR RAMANI ()
7 PATHERGAMA JH-15-039-021-006/1271
(Latauna) 		3415039000NRG24280920230845751 03/10/2023 BIRENDRA MANDAL 3415039WL046671 BIRENDRA MANDAL 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7340769541 MR BIRENDRA MANDAL ()
8 PATHERGAMA JH-15-039-021-006/73
(Latauna) 		3415039000NRG24290920230847836 03/10/2023 JABNI DIVI 3415039WL046818 JABNI DIVI 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7340769537 MRS JABNI DEVI ()
9 PATHERGAMA JH-15-039-021-006/83
(Latauna) 		3415039000NRG24290920230847841 03/10/2023 ADIKLAL HOSDA 3415039WL046818 ADIKLAL HOSDA 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7340769535 MR ADHIKLAL HANSDA ()
10 PATHERGAMA JH-15-039-021-006/84
(Latauna) 		3415039000NRG24290920230847842 03/10/2023 DEVNARAYAN HOSDA 3415039WL046818 DEVNARAYAN HOSDA 00415 SBIN0008736 1368 1368 Processed 10/11/2023 7340769536 MR DEVNARAYA HANSDA ()
SubTotal 10944 10944
11 PATHERGAMA JH-15-039-021-004/284
(Latauna) 		3415039000NRG24280920230845775 03/10/2023 ANJANI DEVI 3415039WL046673 ANJANI DEVI 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7340769546 MRS ANJANI DEVI ()
12 PATHERGAMA JH-15-039-021-004/87
(Latauna) 		3415039000NRG24280920230845805 03/10/2023 PARWATI DEVI 3415039WL046674 PARWATI DEVI 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7340769543 MRS PARVATI DEVI ()
13 PATHERGAMA JH-15-039-021-004/87
(Latauna) 		3415039000NRG24280920230845804 03/10/2023 UPENDRA MEHRA 3415039WL046674 UPENDRA MEHRA 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7340769544 MR UPENDRA PRASAD MEHRA ()
14 PATHERGAMA JH-15-039-021-006/1257
(Latauna) 		3415039000NRG24290920230847818 03/10/2023 MANEL HANSDA 3415039WL046818 MANEL HANSDA 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7340769545 MR MANEL HANSDA ()
SubTotal 5472 5472
15 PATHERGAMA JH-15-039-021-006/179
(Latauna) 		3415039000NRG24290920230847821 03/10/2023 SANTU RAMANI 3415039WL046818 SANTU RAMANI 00415 SBIN0017158 1368 1368 Processed 10/11/2023 7340769547 MR SANTU RAMANI ()
SubTotal 1368 1368
16 PATHERGAMA JH-15-039-021-006/1231
(Latauna) 		3415039000NRG24280920230845750 03/10/2023 RITA DEVI 3415039WL046671 RITA DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340769532 RITA DEVI ()
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_031023FTO_610246 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039021_031023FTO_610246 State Bank of India SBIN0008387 MAHESHPUR 1368
3 PATHERGAMA JH3415039021_031023FTO_610246 State Bank of India SBIN0008736 KORKAGHAT 10944
4 PATHERGAMA JH3415039021_031023FTO_610246 State Bank of India SBIN0009784 BANDELWAR 5472
5 PATHERGAMA JH3415039021_031023FTO_610246 State Bank of India SBIN0017158 ROUTARA 1368
6 PATHERGAMA JH3415039021_031023FTO_610246 India Post Payments Bank IPOS0000001 GODDA 1368

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