Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_030124FTO_870883
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-15-039-021-006/473
(Latauna) 		3415039000NRG24Z291220231093414 03/01/2024 NILAM HANSDA 3415039WL062046 NILAM HANSDA 00176 IDIB000G576 162 162 Processed 04/01/2024 S6943152 NILAM HANSDA ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-004/607
(Latauna) 		3415039000NRG24Z301220231096083 03/01/2024 LALITA DEVI 3415039WL062176 LALITA DEVI 00415 SBIN0008736 162 162 Processed 04/01/2024 S6943152 LALITA DEVI ()
3 PATHERGAMA JH-15-039-021-006/1279
(Latauna) 		3415039000NRG24Z301220231096072 03/01/2024 PINKI DEVI 3415039WL062175 PINKI DEVI 00415 SBIN0008736 162 162 Processed 04/01/2024 S6943152 PINKI DEVI ()
4 PATHERGAMA JH-15-039-021-006/1280
(Latauna) 		3415039000NRG24Z301220231096087 03/01/2024 SHIVJATAN MIRDHA 3415039WL062176 SHIVJATAN MIRDHA 00415 SBIN0008736 162 162 Processed 04/01/2024 S6943152 SHIVJATAN MIRDHA ()
SubTotal 486 486
5 PATHERGAMA JH-15-039-021-006/179
(Latauna) 		3415039000NRG24Z301220231096463 03/01/2024 SANTU RAMANI 3415039WL062205 SANTU RAMANI 00415 SBIN0017158 162 162 Processed 04/01/2024 S6943152 SANTU RAMANI ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-021-006/1283
(Latauna) 		3415039000NRG24Z301220231096063 03/01/2024 BIJAY SINGH 3415039WL062174 BIJAY SINGH 00691 IPOS0000001 162 162 Processed 04/01/2024 S6943152 BIJAY SINGH ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_030124FTO_870883 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039021_030124FTO_870883 State Bank of India SBIN0008736 KORKAGHAT 486
3 PATHERGAMA JH3415039021_030124FTO_870883 State Bank of India SBIN0017158 ROUTARA 162
4 PATHERGAMA JH3415039021_030124FTO_870883 India Post Payments Bank IPOS0000001 GODDA 162

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