Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_281023FTO_690530
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-15-039-027-006/134
(Pipra) 		3415039000NRG24281020230933897 28/10/2023 SAVITRI DEVI 3415039WL052518 SAVITRI DEVI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7968456378 SAVITRI DEVI ()
2 PATHERGAMA JH-15-039-031-012/147
(Sonanchak) 		3415039000NRG24281020230933917 28/10/2023 BADRI MIRDHA 3415039WL052518 BADRI MIRDHA 00048 BKID0005918 1368 1368 Processed 24/11/2023 7968456376 BADRI MIRDHA ()
3 PATHERGAMA JH-15-039-031-012/147
(Sonanchak) 		3415039000NRG24281020230933918 28/10/2023 BRAHMDEV MIRDHA 3415039WL052518 BRAHMDEV MIRDHA 00048 BKID0005918 1368 1368 Processed 24/11/2023 7968456377 BRAHMDEV MIRDHA ()
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-031-012/473
(Sonanchak) 		3415039000NRG24281020230933934 28/10/2023 Punam Devi 3415039WL052518 Punam Devi 00176 IDIB000P599 1368 1368 Processed 24/11/2023 7968456379 Punam Devi ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-031-012/520
(Sonanchak) 		3415039000NRG24281020230934003 28/10/2023 Chandrashekhar Mahato 3415039WL052519 Chandrashekhar Mahato 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7968456380 MR CHANDRA SHEKHAR MAHATO ()
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-027-004/360
(Pipra) 		3415039000NRG24281020230933891 28/10/2023 RINA DEVI 3415039WL052518 RINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968456381 RINA DEVI ()
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 JH3415039027_281023FTO_690530 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039027_281023FTO_690530 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039027_281023FTO_690530 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039027_281023FTO_690530 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368

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