Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_030124FTO_870832
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) 		3415039000NRG24291220231093402 03/01/2024 NILAM HANSDA 3415039WL062046 NILAM HANSDA 00176 IDIB000G576 1368 1368 Processed 09/03/2024 1552597434 NILAM HANSDA ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-021-004/607
(Latauna) 		3415039000NRG24301220231096076 03/01/2024 LALITA DEVI 3415039WL062176 LALITA DEVI 00415 SBIN0008736 1368 1368 Processed 09/03/2024 1552597439 MRS LALITA DEVI ()
3 PATHERGAMA JH-15-039-021-006/1279
(Latauna) 		3415039000NRG24301220231096068 03/01/2024 PINKI DEVI 3415039WL062175 PINKI DEVI 00415 SBIN0008736 1368 1368 Processed 09/03/2024 1552597436 MRS PINKI DEVI ()
4 PATHERGAMA JH-15-039-021-006/1280
(Latauna) 		3415039000NRG24301220231096080 03/01/2024 SHIVJATAN MIRDHA 3415039WL062176 SHIVJATAN MIRDHA 00415 SBIN0008736 1368 1368 Processed 09/03/2024 1552597437 MR SHIV JATAN MIRDA ()
SubTotal 4104 4104
5 PATHERGAMA JH-15-039-021-006/179
(Latauna) 		3415039000NRG24301220231096454 03/01/2024 SANTU RAMANI 3415039WL062205 SANTU RAMANI 00415 SBIN0017158 1368 1368 Processed 09/03/2024 1552597438 MR SANTU RAMANI ()
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-021-006/1283
(Latauna) 		3415039000NRG24301220231096057 03/01/2024 BIJAY SINGH 3415039WL062174 BIJAY SINGH 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1552597435 BIJAY SINGH ()
SubTotal 1368 1368
Total 8208 8208

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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_870832 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039021_030124FTO_870832 State Bank of India SBIN0008736 KORKAGHAT 4104
3 PATHERGAMA JH3415039021_030124FTO_870832 State Bank of India SBIN0017158 ROUTARA 1368
4 PATHERGAMA JH3415039021_030124FTO_870832 India Post Payments Bank IPOS0000001 GODDA 1368

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