Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_310723FTO_395124
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-15-039-003-003/719
(Bisaha) 		3415039000NRG24310720230588275 31/07/2023 MAJJO LAIYA 3415039WL029185 MAJJO LAIYA 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774321717 MAJJO LAIYA ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-003-003/1443
(Bisaha) 		3415039000NRG24310720230588252 31/07/2023 SAHEBRAM KISKU 3415039WL029185 SAHEBRAM KISKU 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774321728 SAHEBRAM KISKU ()
3 PATHERGAMA JH-15-039-003-003/282
(Bisaha) 		3415039000NRG24310720230588254 31/07/2023 DETMAY TUDU 3415039WL029185 DETMAY TUDU 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774321729 DETMAY TUDU ()
4 PATHERGAMA JH-15-039-003-003/407
(Bisaha) 		3415039000NRG24310720230588255 31/07/2023 PUNAM DEVI 3415039WL029185 PUNAM DEVI 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774321719 PUNAM DEVI ()
5 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24310720230588260 31/07/2023 TETRI DEVI 3415039WL029185 TETRI DEVI 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774321718 TETRI DEVI ()
6 PATHERGAMA JH-15-039-003-003/627
(Bisaha) 		3415039000NRG24310720230588266 31/07/2023 Sikandra Hasada 3415039WL029185 Sikandra Hasada 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774321722 Sikandra Hasada ()
7 PATHERGAMA JH-15-039-003-003/641
(Bisaha) 		3415039000NRG24310720230588269 31/07/2023 PAWAN LAIYA 3415039WL029185 PAWAN LAIYA 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774321726 PAWAN LAIYA ()
8 PATHERGAMA JH-15-039-003-003/642
(Bisaha) 		3415039000NRG24310720230588270 31/07/2023 SANTOSH LAIYA 3415039WL029185 SANTOSH LAIYA 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774321723 SANTOSH LAIYA ()
9 PATHERGAMA JH-15-039-003-003/643
(Bisaha) 		3415039000NRG24310720230588271 31/07/2023 KUMOD LAIYA 3415039WL029185 KUMOD LAIYA 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774321724 KUMOD LAIYA ()
10 PATHERGAMA JH-15-039-003-003/643
(Bisaha) 		3415039000NRG24310720230588272 31/07/2023 KUMOD LAIYA 3415039WL029185 KUMOD LAIYA 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774321725 KUMOD LAIYA ()
11 PATHERGAMA JH-15-039-003-003/645
(Bisaha) 		3415039000NRG24310720230588273 31/07/2023 LALMOHAN LAIYA 3415039WL029185 LALMOHAN LAIYA 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774321727 LALMOHAN LAIYA ()
12 PATHERGAMA JH-15-039-003-003/843
(Bisaha) 		3415039000NRG24310720230588276 31/07/2023 Gopichan Hembram 3415039WL029185 Gopichan Hembram 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774321721 Gopichan Hembram ()
13 PATHERGAMA JH-15-039-003-003/843
(Bisaha) 		3415039000NRG24310720230588278 31/07/2023 Gopichan Hembram 3415039WL029185 Gopichan Hembram 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774321720 Gopichan Hembram ()
14 PATHERGAMA JH-15-039-003-003/843
(Bisaha) 		3415039000NRG24310720230588279 31/07/2023 Satmuni Tudu 3415039WL029185 Satmuni Tudu 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774321731 Satmuni Tudu ()
15 PATHERGAMA JH-15-039-003-003/843
(Bisaha) 		3415039000NRG24310720230588277 31/07/2023 Satmuni Tudu 3415039WL029185 Satmuni Tudu 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774321730 Satmuni Tudu ()
SubTotal 19152 19152
16 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24310720230588259 31/07/2023 GOPAL YADAV 3415039WL029185 GOPAL YADAV 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774321732 MR GOPAL YADAV ()
SubTotal 1368 1368
17 PATHERGAMA JH-15-039-003-003/844
(Bisaha) 		3415039000NRG24310720230588280 31/07/2023 Kailash Hembram 3415039WL029185 Kailash Hembram 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774321733 MR KAILASH HEMBRAM ()
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_310723FTO_395124 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039003_310723FTO_395124 Indian Bank IDIB000G576 Godda 19152
3 PATHERGAMA JH3415039003_310723FTO_395124 State Bank of India SBIN0008736 KORKAGHAT 1368
4 PATHERGAMA JH3415039003_310723FTO_395124 State Bank of India SBIN0009784 BANDELWAR 1368

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