Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_020623FTO_193163
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-15-039-031-013/307
(Sonanchak) 		3415039000NRG24Z020620230219405 02/06/2023 MAHENDRA KUNWAR 3415039WL010070 MAHENDRA KUNWAR 00048 BKID0005918 162 162 Processed 03/06/2023 S77042694 MAHENDRA KUNWAR ()
2 PATHERGAMA JH-15-039-031-013/540
(Sonanchak) 		3415039000NRG24Z020620230219396 02/06/2023 Shobha Devi 3415039WL010069 Shobha Devi 00048 BKID0005918 162 162 Processed 03/06/2023 S77042694 Shobha Devi ()
3 PATHERGAMA JH-15-039-031-013/64
(Sonanchak) 		3415039000NRG24Z020620230219397 02/06/2023 SARASHWATI DEVI 3415039WL010069 SARASHWATI DEVI 00048 BKID0005918 162 162 Processed 03/06/2023 S77042694 SARASHWATI DEVI ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-031-007/351
(Sonanchak) 		3415039000NRG24Z020620230219350 02/06/2023 Aditya Kunwar 3415039WL010068 Aditya Kunwar 00176 IDIB000P599 162 162 Processed 03/06/2023 S77042694 Aditya Kunwar ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-031-002/108
(Sonanchak) 		3415039000NRG24Z020620230219404 02/06/2023 Anita Devi 3415039WL010070 Anita Devi 00415 SBIN0002990 162 162 Processed 03/06/2023 S77042694 Anita Devi ()
6 PATHERGAMA JH-15-039-031-012/445
(Sonanchak) 		3415039000NRG24Z020620230219360 02/06/2023 Chandrika Devi 3415039WL010068 Chandrika Devi 00415 SBIN0002990 162 162 Processed 03/06/2023 S77042694 Chandrika Devi ()
7 PATHERGAMA JH-15-039-031-012/445
(Sonanchak) 		3415039000NRG24Z020620230219361 02/06/2023 Chandrika Devi 3415039WL010068 Chandrika Devi 00415 SBIN0002990 162 162 Processed 03/06/2023 S77042694 Chandrika Devi ()
8 PATHERGAMA JH-15-039-031-013/100-A
(Sonanchak) 		3415039000NRG24Z020620230219394 02/06/2023 SULOCHANA DEVI 3415039WL010069 SULOCHANA DEVI 00415 SBIN0002990 162 162 Processed 03/06/2023 S77042694 SULOCHANA DEVI ()
9 PATHERGAMA JH-15-039-031-013/370
(Sonanchak) 		3415039000NRG24Z020620230219406 02/06/2023 PUNAM DEVI 3415039WL010070 PUNAM DEVI 00415 SBIN0002990 162 162 Processed 03/06/2023 S77042694 PUNAM DEVI ()
SubTotal 810 810
10 PATHERGAMA JH-15-039-031-004/94
(Sonanchak) 		3415039000NRG24Z020620230219393 02/06/2023 BIJALI DEVI 3415039WL010069 BIJALI DEVI 00553 INDB0001024 162 162 Processed 03/06/2023 S77042694 BIJALI DEVI ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_020623FTO_193163 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039031_020623FTO_193163 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039031_020623FTO_193163 State Bank of India SBIN0002990 PATHARGAMA 810
4 PATHERGAMA JH3415039031_020623FTO_193163 IndusInd Bank Ltd. INDB0001024 Katamkuli 162

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