Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_130423FTO_16472
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-15-039-021-001/39
(Latauna) 		3415039000NRG24Z110420230002677 13/04/2023 MINA DEVI 3415039WL000120 MINA DEVI 00048 BKID0005918 162 162 Processed 25/04/2023 S61991369 MINA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-006/1222
(Latauna) 		3415039000NRG24Z110420230003086 13/04/2023 ASHA DEVI 3415039WL000138 ASHA DEVI 00176 IDIB000G576 162 162 Processed 25/04/2023 S61991369 ASHA DEVI ()
3 PATHERGAMA JH-15-039-021-006/468
(Latauna) 		3415039000NRG24Z110420230003026 13/04/2023 PALTAN HANSDA 3415039WL000136 PALTAN HANSDA 00176 IDIB000G576 162 162 Processed 25/04/2023 S61991369 PALTAN HANSDA ()
SubTotal 324 324
4 PATHERGAMA JH-15-039-021-001/452
(Latauna) 		3415039000NRG24Z110420230002678 13/04/2023 FULTAN SAH 3415039WL000120 FULTAN SAH 00415 SBIN0008387 162 162 Processed 25/04/2023 S61991369 FULTAN SAH ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-021-006/1207
(Latauna) 		3415039000NRG24Z110420230003084 13/04/2023 GUNJA DEVI 3415039WL000138 GUNJA DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61991369 GUNJA DEVI ()
6 PATHERGAMA JH-15-039-021-006/1221
(Latauna) 		3415039000NRG24Z110420230003085 13/04/2023 KUNTI DEVI 3415039WL000138 KUNTI DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61991369 KUNTI DEVI ()
7 PATHERGAMA JH-15-039-021-006/202-A
(Latauna) 		3415039000NRG24Z110420230003066 13/04/2023 Kundan Kumar Thakur 3415039WL000137 Kundan Kumar Thakur 00415 SBIN0008736 162 162 Processed 25/04/2023 S61991369 Kundan Kumar Thakur ()
8 PATHERGAMA JH-15-039-021-006/487
(Latauna) 		3415039000NRG24Z110420230003030 13/04/2023 KUNDAN RAMANI 3415039WL000136 KUNDAN RAMANI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61991369 KUNDAN RAMANI ()
9 PATHERGAMA JH-15-039-021-006/488
(Latauna) 		3415039000NRG24Z110420230003031 13/04/2023 SHARTI DEVI 3415039WL000136 SHARTI DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61991369 SHARTI DEVI ()
SubTotal 810 810
10 PATHERGAMA JH-15-039-021-006/1227
(Latauna) 		3415039000NRG24Z110420230003087 13/04/2023 NANDANI DEVI 3415039WL000138 NANDANI DEVI 00462 UCBA0001818 162 162 Processed 25/04/2023 S61991369 NANDANI DEVI ()
SubTotal 162 162
11 PATHERGAMA JH-15-039-021-006/1232
(Latauna) 		3415039000NRG24Z110420230003061 13/04/2023 LIPO DEVI 3415039WL000137 LIPO DEVI 00691 IPOS0000001 162 162 Processed 25/04/2023 S61991369 LIPO DEVI ()
12 PATHERGAMA JH-15-039-021-006/1234
(Latauna) 		3415039000NRG24Z110420230003088 13/04/2023 ANKIT KUMAR 3415039WL000138 ANKIT KUMAR 00691 IPOS0000001 162 162 Processed 25/04/2023 S61991369 ANKIT KUMAR ()
13 PATHERGAMA JH-15-039-021-006/481
(Latauna) 		3415039000NRG24Z110420230003074 13/04/2023 KUNTI DEVI 3415039WL000137 KUNTI DEVI 00691 IPOS0000001 162 162 Processed 25/04/2023 S61991369 KUNTI DEVI ()
SubTotal 486 486
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_130423FTO_16472 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039021_130423FTO_16472 Indian Bank IDIB000G576 Godda 324
3 PATHERGAMA JH3415039021_130423FTO_16472 State Bank of India SBIN0008387 MAHESHPUR 162
4 PATHERGAMA JH3415039021_130423FTO_16472 State Bank of India SBIN0008736 KORKAGHAT 810
5 PATHERGAMA JH3415039021_130423FTO_16472 UCO Bank UCBA0001818 GODDA 162
6 PATHERGAMA JH3415039021_130423FTO_16472 India Post Payments Bank IPOS0000001 GODDA 486

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