Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_240623FTO_275970
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-15-039-025-005/70
(Padua) 		3415039025NRG18041020210543170 24/06/2023 DARSHAN HEMBRAM 3415039WL094873 DARSHAN HEMBRAM 00048 BKID0005918 168 168 Processed 30/06/2023 2860952643 DARSHAN HEMBRAM ()
2 PATHERGAMA JH-15-039-025-005/70
(Padua) 		3415039025NRG18041020210543171 24/06/2023 DARSHAN HEMBRAM 3415039WL094873 DARSHAN HEMBRAM 00048 BKID0005918 168 168 Processed 30/06/2023 2860952644 DARSHAN HEMBRAM ()
SubTotal 336 336
3 PATHERGAMA JH-15-039-025-006/169
(Padua) 		3415039025NRG18110320220543210 24/06/2023 SANDIP YADAV 3415039WL094885 SANDIP YADAV 00176 IDIB000P599 168 168 Processed 30/06/2023 2860952645 SANDIP YADAV ()
4 PATHERGAMA JH-15-039-025-006/169
(Padua) 		3415039025NRG18110320220543211 24/06/2023 SANDIP YADAV 3415039WL094885 SANDIP YADAV 00176 IDIB000P599 168 168 Processed 30/06/2023 2860952646 SANDIP YADAV ()
SubTotal 336 336
5 PATHERGAMA JH-15-039-025-007/312
(Padua) 		3415039025NRG18110320220543212 24/06/2023 DAUD MANJHI 3415039WL094885 DAUD MANJHI 00415 SBIN0009784 1008 1008 Rejected 30/06/2023 2860952647 No Such Account
6 PATHERGAMA JH-15-039-025-007/78
(Padua) 		3415039025NRG18110320220543208 24/06/2023 MD JAHID 3415039WL094885 MD JAHID 00415 SBIN0009784 168 168 Processed 30/06/2023 2860952648 MR MD JAHID ()
7 PATHERGAMA JH-15-039-025-007/78
(Padua) 		3415039025NRG18110320220543209 24/06/2023 MD JAHID 3415039WL094885 MD JAHID 00415 SBIN0009784 168 168 Processed 30/06/2023 2860952649 MR MD JAHID ()
SubTotal 1344 1344
Total 2016 2016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_240623FTO_275970 BANK OF INDIA BKID0005918 PATHARGAMA 336
2 PATHERGAMA JH3415039025_240623FTO_275970 Indian Bank IDIB000P599 Pathergama 336
3 PATHERGAMA JH3415039025_240623FTO_275970 State Bank of India SBIN0009784 BANDELWAR 1344

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