Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_061223FTO_801062
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-15-039-019-004/431
(Korkaghat) 		3415039000NRG24061220231034328 06/12/2023 Runa Devi 3415039WL058910 Runa Devi 00415 SBIN0008736 456 456 Processed 01/01/2024 8998223420 MRS RUNA DEVI ()
2 PATHERGAMA JH-15-039-019-006/573
(Korkaghat) 		3415039000NRG24061220231034333 06/12/2023 Rani Kumari 3415039WL058910 Rani Kumari 00415 SBIN0008736 456 456 Processed 01/01/2024 8998223421 MS RANI KUMARI ()
3 PATHERGAMA JH-15-039-019-006/656
(Korkaghat) 		3415039000NRG24061220231034341 06/12/2023 Poonam Devi 3415039WL058911 Poonam Devi 00415 SBIN0008736 456 456 Processed 01/01/2024 8998223423 MRS POONAM DEVI ()
4 PATHERGAMA JH-15-039-019-007/564
(Korkaghat) 		3415039000NRG24061220231034345 06/12/2023 Munni Devi 3415039WL058911 Munni Devi 00415 SBIN0008736 456 456 Processed 01/01/2024 8998223422 MR JAY RAJ YADAV ()
SubTotal 1824 1824
5 PATHERGAMA JH-15-039-019-005/255
(Korkaghat) 		3415039000NRG24061220231034331 06/12/2023 SAPUTLAL MANDAL 3415039WL058910 SAPUTLAL MANDAL 00415 SBIN0017158 456 456 Processed 01/01/2024 8998223424 MR SAPUTLAL MANDAL ()
SubTotal 456 456
6 PATHERGAMA JH-15-039-019-005/444
(Korkaghat) 		3415039000NRG24061220231034332 06/12/2023 Tukesh Mandal 3415039WL058910 Tukesh Mandal 00691 IPOS0000001 456 456 Processed 01/01/2024 8998223419 Tukesh Mandal ()
SubTotal 456 456
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039019_061223FTO_801062 State Bank of India SBIN0008736 KORKAGHAT 1824
2 PATHERGAMA JH3415039019_061223FTO_801062 State Bank of India SBIN0017158 ROUTARA 456
3 PATHERGAMA JH3415039019_061223FTO_801062 India Post Payments Bank IPOS0000001 GODDA 456

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