Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_031023FTO_610866
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-15-039-010-001/202
(Gangta Kala) 		3415039000NRG24031020230858812 03/10/2023 Vipin Kumar 3415039WL047562 Vipin Kumar 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7358925165 Vipin Kumar ()
2 PATHERGAMA JH-15-039-010-002/685
(Gangta Kala) 		3415039000NRG24031020230858821 03/10/2023 Krishna Dev Ray 3415039WL047562 Krishna Dev Ray 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7358925164 Krishna Dev Ray ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-010-001/14
(Gangta Kala) 		3415039000NRG24031020230858786 03/10/2023 MUNNA BRAHM 3415039WL047561 MUNNA BRAHM 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7358925166 MR MUNNA BRAHM ()
4 PATHERGAMA JH-15-039-010-001/14
(Gangta Kala) 		3415039000NRG24031020230858787 03/10/2023 VEENA DEVI 3415039WL047561 VEENA DEVI 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7358925167 MR MUNNA BRAHM ()
5 PATHERGAMA JH-15-039-010-002/322
(Gangta Kala) 		3415039000NRG24031020230858837 03/10/2023 ANJU MANJHI 3415039WL047563 ANJU MANJHI 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7358925168 MR ANJU MANJHI ()
6 PATHERGAMA JH-15-039-010-002/685
(Gangta Kala) 		3415039000NRG24031020230858822 03/10/2023 Babali Kumari 3415039WL047562 Babali Kumari 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7358925169 MRS BABALI KUMARI ()
SubTotal 5472 5472
7 PATHERGAMA JH-15-039-010-001/201
(Gangta Kala) 		3415039000NRG24031020230858790 03/10/2023 Guddu Kumar Singh 3415039WL047561 Guddu Kumar Singh 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7358925170 MR GUDDU KUMAR SINGH ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_031023FTO_610866 Indian Bank IDIB000P599 Pathergama 2736
2 PATHERGAMA JH3415039010_031023FTO_610866 State Bank of India SBIN0007820 DHAMSAIN 5472
3 PATHERGAMA JH3415039010_031023FTO_610866 State Bank of India SBIN0009784 BANDELWAR 1368

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