Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_170723FTO_351587
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-15-039-025-002/983
(Padua) 		3415039000NRG24170720230508343 17/07/2023 Sangita Kumari 3415039WL024299 Sangita Kumari 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629255973 Sangita Kumari ()
2 PATHERGAMA JH-15-039-025-003/733
(Padua) 		3415039000NRG24170720230508354 17/07/2023 RAUFA KHATUN 3415039WL024299 RAUFA KHATUN 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629255975 RAUFA KHATUN ()
3 PATHERGAMA JH-15-039-025-003/865
(Padua) 		3415039000NRG24170720230508359 17/07/2023 Sanouwar Khatun 3415039WL024299 Sanouwar Khatun 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629255976 Sanouwar Khatun ()
4 PATHERGAMA JH-15-039-025-004/32
(Padua) 		3415039000NRG24170720230508375 17/07/2023 Talaveti Hansda 3415039WL024299 Talaveti Hansda 00048 BKID0005918 1596 1596 Processed 21/07/2023 3629255974 Talaveti Hansda ()
5 PATHERGAMA JH-15-039-025-004/444
(Padua) 		3415039000NRG24170720230508378 17/07/2023 BASANTI MARANDI 3415039WL024299 BASANTI MARANDI 00048 BKID0005918 1596 1596 Processed 21/07/2023 3629255971 BASANTI MARANDI ()
6 PATHERGAMA JH-15-039-025-004/559
(Padua) 		3415039000NRG24170720230508385 17/07/2023 BETI MURMU 3415039WL024299 BETI MURMU 00048 BKID0005918 1596 1596 Processed 21/07/2023 3629255970 BETI MURMU ()
7 PATHERGAMA JH-15-039-025-007/592
(Padua) 		3415039000NRG24170720230508494 17/07/2023 TUMPA DEVI 3415039WL024300 TUMPA DEVI 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629255972 TUMPA DEVI ()
8 PATHERGAMA JH-15-039-025-008/39
(Padua) 		3415039000NRG24170720230508495 17/07/2023 SURAJMUNI MARANDI 3415039WL024300 SURAJMUNI MARANDI 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629255969 SURAJMUNI MARANDI ()
SubTotal 11628 11628
9 PATHERGAMA JH-15-039-025-003/974
(Padua) 		3415039000NRG24170720230508364 17/07/2023 Pramila Devi 3415039WL024299 Pramila Devi 00176 IDIB000P599 1368 1368 Processed 21/07/2023 3629255977 Pramila Devi ()
10 PATHERGAMA JH-15-039-025-004/561
(Padua) 		3415039000NRG24170720230508387 17/07/2023 BAHAMUNI BASKI 3415039WL024299 BAHAMUNI BASKI 00176 IDIB000P599 1368 1368 Processed 21/07/2023 3629255978 BAHAMUNI BASKI ()
SubTotal 2736 2736
11 PATHERGAMA JH-15-039-021-004/437
(Latauna) 		3415039000NRG24150720230499756 17/07/2023 Kristila Murmu 3415039WL023817 Kristila Murmu 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629255995 MISS KRISTILA MURMU ()
12 PATHERGAMA JH-15-039-025-002/19
(Padua) 		3415039000NRG24170720230508528 17/07/2023 GIRJA DEVI 3415039WL024301 GIRJA DEVI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629255979 MRS GIRGA DEVI ()
13 PATHERGAMA JH-15-039-025-004/50
(Padua) 		3415039000NRG24170720230508488 17/07/2023 SHITAL MRANDI 3415039WL024300 SHITAL MRANDI 00415 SBIN0002990 684 684 Processed 21/07/2023 3629255993 MR SHITALAL MARANDI ()
SubTotal 3420 3420
14 PATHERGAMA JH-15-039-021-004/62
(Latauna) 		3415039000NRG24150720230499758 17/07/2023 HIRAKANT MEHRA 3415039WL023817 HIRAKANT MEHRA 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629255994 MR HIRA KANT MEHRA ()
15 PATHERGAMA JH-15-039-025-004/14
(Padua) 		3415039000NRG24170720230508482 17/07/2023 PULIS MARANDI 3415039WL024300 PULIS MARANDI 00415 SBIN0008387 684 684 Processed 21/07/2023 3629255987 MR PULIS MARANDI ()
16 PATHERGAMA JH-15-039-025-004/38
(Padua) 		3415039000NRG24170720230508376 17/07/2023 BHIM MARANDI 3415039WL024299 BHIM MARANDI 00415 SBIN0008387 1596 1596 Processed 21/07/2023 3629255988 MR BHIM MARANDI ()
17 PATHERGAMA JH-15-039-025-004/449
(Padua) 		3415039000NRG24170720230508486 17/07/2023 RAJENDRA MARANDI 3415039WL024300 RAJENDRA MARANDI 00415 SBIN0008387 684 684 Processed 21/07/2023 3629255982 MR RAJENDRA MARANDI ()
18 PATHERGAMA JH-15-039-025-006/706
(Padua) 		3415039000NRG24170720230508403 17/07/2023 MERULAL BESRA 3415039WL024299 MERULAL BESRA 00415 SBIN0008387 1368 1368 Processed 21/07/2023 3629255986 MR MERULAL BESRA ()
SubTotal 5700 5700
19 PATHERGAMA JH-15-039-021-004/162
(Latauna) 		3415039000NRG24150720230499750 17/07/2023 chhanji murmu 3415039WL023817 chhanji murmu 00415 SBIN0008736 1596 1596 Processed 21/07/2023 3629255990 MRS CHHANJI MURMU ()
20 PATHERGAMA JH-15-039-021-004/341
(Latauna) 		3415039000NRG24150720230499755 17/07/2023 Rishi Kumar 3415039WL023817 Rishi Kumar 00415 SBIN0008736 1368 1368 Processed 21/07/2023 3629255996 MR RISHI KUMAR ()
SubTotal 2964 2964
21 PATHERGAMA JH-15-039-025-002/10
(Padua) 		3415039000NRG24170720230508342 17/07/2023 SANJAY YADAV 3415039WL024299 SANJAY YADAV 00415 SBIN0009784 1368 1368 Processed 21/07/2023 3629255984 MR SANJAY YADAV ()
22 PATHERGAMA JH-15-039-025-003/442
(Padua) 		3415039000NRG24170720230508534 17/07/2023 MUBARAK 3415039WL024301 MUBARAK 00415 SBIN0009784 1368 1368 Processed 21/07/2023 3629255981 MR MD MUBARAK ()
23 PATHERGAMA JH-15-039-025-003/442
(Padua) 		3415039000NRG24170720230508535 17/07/2023 MUBARAK 3415039WL024301 MUBARAK 00415 SBIN0009784 1368 1368 Processed 21/07/2023 3629255980 MR MD MUBARAK ()
24 PATHERGAMA JH-15-039-025-004/61
(Padua) 		3415039000NRG24170720230508395 17/07/2023 RESHIK MURMU 3415039WL024299 RESHIK MURMU 00415 SBIN0009784 1596 1596 Processed 21/07/2023 3629255983 MR RASHIK MURMU ()
25 PATHERGAMA JH-15-039-025-007/688
(Padua) 		3415039000NRG24170720230508539 17/07/2023 Md Hasan 3415039WL024301 Md Hasan 00415 SBIN0009784 1368 1368 Processed 21/07/2023 3629255997 MR MD HASAN ()
26 PATHERGAMA JH-15-039-029-003/506
(Ranipur) 		3415039000NRG24170720230508499 17/07/2023 SHILA KUMARI 3415039WL024300 SHILA KUMARI 00415 SBIN0009784 1368 1368 Processed 21/07/2023 3629255991 MRS SHILA KUMARI ()
SubTotal 8436 8436
27 PATHERGAMA JH-15-039-025-007/976
(Padua) 		3415039000NRG24170720230508406 17/07/2023 MD SAJJAD 3415039WL024299 MD SAJJAD 00415 SBIN0017159 1368 1368 Processed 21/07/2023 3629255998 MR MD SAJJAD ()
28 PATHERGAMA JH-15-039-025-008/40
(Padua) 		3415039000NRG24170720230508496 17/07/2023 ARUNA BESRA 3415039WL024300 ARUNA BESRA 00415 SBIN0017159 1368 1368 Processed 21/07/2023 3629255985 MR ARUNA BESRA ()
SubTotal 2736 2736
29 PATHERGAMA JH-15-039-025-003/716
(Padua) 		3415039000NRG24170720230508353 17/07/2023 KHALIDA ZIYA 3415039WL024299 KHALIDA ZIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629255989 KHALIDA ZIYA ()
30 PATHERGAMA JH-15-039-025-003/864
(Padua) 		3415039000NRG24170720230508358 17/07/2023 Rukshar Khatun 3415039WL024299 Rukshar Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629255992 Rukshar Khatun ()
SubTotal 2736 2736
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_170723FTO_351587 BANK OF INDIA BKID0005918 PATHARGAMA 11628
2 PATHERGAMA JH3415039025_170723FTO_351587 Indian Bank IDIB000P599 Pathergama 2736
3 PATHERGAMA JH3415039025_170723FTO_351587 State Bank of India SBIN0002990 PATHARGAMA 3420
4 PATHERGAMA JH3415039025_170723FTO_351587 State Bank of India SBIN0008387 MAHESHPUR 5700
5 PATHERGAMA JH3415039025_170723FTO_351587 State Bank of India SBIN0008736 KORKAGHAT 2964
6 PATHERGAMA JH3415039025_170723FTO_351587 State Bank of India SBIN0009784 BANDELWAR 8436
7 PATHERGAMA JH3415039025_170723FTO_351587 State Bank of India SBIN0017159 Basant Rai 2736
8 PATHERGAMA JH3415039025_170723FTO_351587 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 2736

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