Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_260823FTO_483975
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) 		3415039000NRG24Z260820230725659 26/08/2023 MAJJO LAIYA 3415039WL038200 MAJJO LAIYA 00048 BKID0005918 81 81 Processed 29/08/2023 S69953671 MAJJO LAIYA ()
SubTotal 81 81
2 PATHERGAMA JH-15-039-003-003/1056
(Bisaha) 		3415039000NRG24Z260820230728593 26/08/2023 Hemant Kumar Tudu 3415039WL038410 Hemant Kumar Tudu 00176 IDIB000G576 162 162 Processed 29/08/2023 S69953671 Hemant Kumar Tudu ()
3 PATHERGAMA JH-15-039-003-003/1443
(Bisaha) 		3415039000NRG24Z260820230725555 26/08/2023 SAHEBRAM KISKU 3415039WL038194 SAHEBRAM KISKU 00176 IDIB000G576 108 108 Processed 29/08/2023 S69953671 SAHEBRAM KISKU ()
4 PATHERGAMA JH-15-039-003-003/282
(Bisaha) 		3415039000NRG24Z260820230725556 26/08/2023 DETMAY TUDU 3415039WL038194 DETMAY TUDU 00176 IDIB000G576 108 108 Processed 29/08/2023 S69953671 DETMAY TUDU ()
5 PATHERGAMA JH-15-039-003-003/407
(Bisaha) 		3415039000NRG24Z260820230725654 26/08/2023 PUNAM DEVI 3415039WL038200 PUNAM DEVI 00176 IDIB000G576 81 81 Processed 29/08/2023 S69953671 PUNAM DEVI ()
6 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24Z260820230725561 26/08/2023 TETRI DEVI 3415039WL038194 TETRI DEVI 00176 IDIB000G576 108 108 Processed 29/08/2023 S69953671 TETRI DEVI ()
7 PATHERGAMA JH-15-039-003-003/642
(Bisaha) 		3415039000NRG24Z260820230725656 26/08/2023 SANTOSH LAIYA 3415039WL038200 SANTOSH LAIYA 00176 IDIB000G576 81 81 Processed 29/08/2023 S69953671 SANTOSH LAIYA ()
8 PATHERGAMA JH-15-039-003-003/643
(Bisaha) 		3415039000NRG24Z260820230725657 26/08/2023 KUMOD LAIYA 3415039WL038200 KUMOD LAIYA 00176 IDIB000G576 81 81 Processed 29/08/2023 S69953671 KUMOD LAIYA ()
9 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24Z260820230725577 26/08/2023 KMLI DEVI 3415039WL038195 KMLI DEVI 00176 IDIB000G576 162 162 Processed 29/08/2023 S69953671 KMLI DEVI ()
10 PATHERGAMA JH-15-039-003-005/38
(Bisaha) 		3415039000NRG24Z260820230725579 26/08/2023 PAWAN KUMAR 3415039WL038195 PAWAN KUMAR 00176 IDIB000G576 162 162 Processed 29/08/2023 S69953671 PAWAN KUMAR ()
11 PATHERGAMA JH-15-039-003-005/958
(Bisaha) 		3415039000NRG24Z260820230725616 26/08/2023 Rupo Devi 3415039WL038197 Rupo Devi 00176 IDIB000G576 162 162 Rejected 29/08/2023 S69953671 A/C Blocked or Frozen
SubTotal 1215 1215
12 PATHERGAMA JH-15-039-003-005/958
(Bisaha) 		3415039000NRG24Z260820230725617 26/08/2023 Suman Kumar 3415039WL038197 Suman Kumar 00415 SBIN0001434 162 162 Processed 29/08/2023 S69953671 Suman Kumar ()
SubTotal 162 162
13 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24Z260820230725610 26/08/2023 Anjali Kiran 3415039WL038197 Anjali Kiran 00415 SBIN0002990 162 162 Processed 29/08/2023 S69953671 Anjali Kiran ()
SubTotal 162 162
14 PATHERGAMA JH-15-039-003-003/526
(Bisaha) 		3415039000NRG24Z260820230725560 26/08/2023 GOPAL YADAV 3415039WL038194 GOPAL YADAV 00415 SBIN0008736 108 108 Processed 29/08/2023 S69953671 GOPAL YADAV ()
15 PATHERGAMA JH-15-039-003-005/1
(Bisaha) 		3415039000NRG24Z260820230725603 26/08/2023 SURESH MANDAL 3415039WL038197 SURESH MANDAL 00415 SBIN0008736 162 162 Processed 29/08/2023 S69953671 SURESH MANDAL ()
16 PATHERGAMA JH-15-039-003-005/16
(Bisaha) 		3415039000NRG24Z260820230725605 26/08/2023 SRI RAJESH PD. MANDAL 3415039WL038197 SRI RAJESH PD. MANDAL 00415 SBIN0008736 162 162 Processed 29/08/2023 S69953671 SRI RAJESH PD. MANDAL ()
17 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24Z260820230725575 26/08/2023 DIWAKER MANDAL 3415039WL038195 DIWAKER MANDAL 00415 SBIN0008736 162 162 Processed 29/08/2023 S69953671 DIWAKER MANDAL ()
18 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24Z260820230725574 26/08/2023 KOKILA DEVI 3415039WL038195 KOKILA DEVI 00415 SBIN0008736 162 162 Processed 29/08/2023 S69953671 KOKILA DEVI ()
19 PATHERGAMA JH-15-039-003-005/559
(Bisaha) 		3415039000NRG24Z260820230725612 26/08/2023 Priyanka Kumari 3415039WL038197 Priyanka Kumari 00415 SBIN0008736 162 162 Processed 29/08/2023 S69953671 Priyanka Kumari ()
SubTotal 918 918
20 PATHERGAMA JH-15-039-003-005/26
(Bisaha) 		3415039000NRG24Z260820230725573 26/08/2023 SANKER MANDAL 3415039WL038195 SANKER MANDAL 00415 SBIN0017158 162 162 Processed 29/08/2023 S69953671 SANKER MANDAL ()
SubTotal 162 162
21 PATHERGAMA JH-15-039-003-005/30
(Bisaha) 		3415039000NRG24Z260820230725578 26/08/2023 BIKASH MANDAL 3415039WL038195 BIKASH MANDAL 00482 SBIN0RRVCGB 162 162 Processed 29/08/2023 S69953671 BIKASH MANDAL ()
SubTotal 162 162
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_260823FTO_483975 BANK OF INDIA BKID0005918 PATHARGAMA 81
2 PATHERGAMA JH3415039003_260823FTO_483975 Indian Bank IDIB000G576 Godda 1215
3 PATHERGAMA JH3415039003_260823FTO_483975 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039003_260823FTO_483975 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039003_260823FTO_483975 State Bank of India SBIN0008736 KORKAGHAT 918
6 PATHERGAMA JH3415039003_260823FTO_483975 State Bank of India SBIN0017158 ROUTARA 162
7 PATHERGAMA JH3415039003_260823FTO_483975 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162

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