Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_180923FTO_563536
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) 		3415039000NRG24Z180920230816893 18/09/2023 MAJJO LAIYA 3415039WL044824 MAJJO LAIYA 00048 BKID0005918 162 162 Processed 20/09/2023 S33261413 MAJJO LAIYA ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-003-003/1443
(Bisaha) 		3415039000NRG24Z180920230818757 18/09/2023 SAHEBRAM KISKU 3415039WL044926 SAHEBRAM KISKU 00176 IDIB000G576 54 54 Processed 20/09/2023 S33261413 SAHEBRAM KISKU ()
3 PATHERGAMA JH-15-039-003-003/282
(Bisaha) 		3415039000NRG24Z180920230818759 18/09/2023 DETMAY TUDU 3415039WL044926 DETMAY TUDU 00176 IDIB000G576 54 54 Processed 20/09/2023 S33261413 DETMAY TUDU ()
4 PATHERGAMA JH-15-039-003-003/378
(Bisaha) 		3415039000NRG24Z180920230818763 18/09/2023 LILARI DEVI 3415039WL044926 LILARI DEVI 00176 IDIB000G576 162 162 Processed 20/09/2023 S33261413 LILARI DEVI ()
5 PATHERGAMA JH-15-039-003-003/407
(Bisaha) 		3415039000NRG24Z180920230818766 18/09/2023 PUNAM DEVI 3415039WL044926 PUNAM DEVI 00176 IDIB000G576 54 54 Processed 20/09/2023 S33261413 PUNAM DEVI ()
6 PATHERGAMA JH-15-039-003-003/417
(Bisaha) 		3415039000NRG24Z180920230818767 18/09/2023 GITA DEVI 3415039WL044926 GITA DEVI 00176 IDIB000G576 54 54 Processed 20/09/2023 S33261413 GITA DEVI ()
7 PATHERGAMA JH-15-039-003-003/460
(Bisaha) 		3415039000NRG24Z180920230816801 18/09/2023 ASHOK YADAV 3415039WL044818 ASHOK YADAV 00176 IDIB000G576 162 162 Processed 20/09/2023 S33261413 ASHOK YADAV ()
8 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24Z180920230816886 18/09/2023 TETRI DEVI 3415039WL044824 TETRI DEVI 00176 IDIB000G576 162 162 Processed 20/09/2023 S33261413 TETRI DEVI ()
9 PATHERGAMA JH-15-039-003-003/642
(Bisaha) 		3415039000NRG24Z180920230816889 18/09/2023 SANTOSH LAIYA 3415039WL044824 SANTOSH LAIYA 00176 IDIB000G576 162 162 Processed 20/09/2023 S33261413 SANTOSH LAIYA ()
10 PATHERGAMA JH-15-039-003-003/643
(Bisaha) 		3415039000NRG24Z180920230816890 18/09/2023 KUMOD LAIYA 3415039WL044824 KUMOD LAIYA 00176 IDIB000G576 162 162 Processed 20/09/2023 S33261413 KUMOD LAIYA ()
11 PATHERGAMA JH-15-039-003-003/644
(Bisaha) 		3415039000NRG24Z180920230816803 18/09/2023 SUMAN LAIYA 3415039WL044818 SUMAN LAIYA 00176 IDIB000G576 162 162 Processed 20/09/2023 S33261413 SUMAN LAIYA ()
12 PATHERGAMA JH-15-039-003-003/645
(Bisaha) 		3415039000NRG24Z180920230816804 18/09/2023 LALMOHAN LAIYA 3415039WL044818 LALMOHAN LAIYA 00176 IDIB000G576 162 162 Processed 20/09/2023 S33261413 LALMOHAN LAIYA ()
SubTotal 1350 1350
13 PATHERGAMA JH-15-039-003-003/376
(Bisaha) 		3415039000NRG24Z180920230818761 18/09/2023 BAKIL YADAV 3415039WL044926 BAKIL YADAV 00177 IOBA0002614 162 162 Processed 20/09/2023 S33261413 BAKIL YADAV ()
14 PATHERGAMA JH-15-039-003-003/550
(Bisaha) 		3415039000NRG24Z180920230818771 18/09/2023 GULCHI YADAV 3415039WL044926 GULCHI YADAV 00177 IOBA0002614 162 162 Processed 20/09/2023 S33261413 GULCHI YADAV ()
SubTotal 324 324
15 PATHERGAMA JH-15-039-003-003/972
(Bisaha) 		3415039000NRG24Z180920230818772 18/09/2023 MAHESH YADAV 3415039WL044926 MAHESH YADAV 00354 PUNB0672800 162 162 Processed 20/09/2023 S33261413 MAHESH YADAV ()
SubTotal 162 162
16 PATHERGAMA JH-15-039-003-002/21
(Bisaha) 		3415039000NRG24Z150920230807695 18/09/2023 PRADIP KR.PANDIT 3415039WL044203 PRADIP KR.PANDIT 00415 SBIN0008736 162 162 Processed 20/09/2023 S33261413 PRADIP KR.PANDIT ()
17 PATHERGAMA JH-15-039-003-003/384
(Bisaha) 		3415039000NRG24Z180920230818765 18/09/2023 BABI DEVI 3415039WL044926 BABI DEVI 00415 SBIN0008736 162 162 Processed 20/09/2023 S33261413 BABI DEVI ()
SubTotal 324 324
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_180923FTO_563536 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039003_180923FTO_563536 Indian Bank IDIB000G576 Godda 1350
3 PATHERGAMA JH3415039003_180923FTO_563536 Indian Overseas Bank IOBA0002614 GODDA 324
4 PATHERGAMA JH3415039003_180923FTO_563536 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
5 PATHERGAMA JH3415039003_180923FTO_563536 State Bank of India SBIN0008736 KORKAGHAT 324

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