Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_270623FTO_285405
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-15-039-026-006/442
(Paraspani) 		3415039000NRG24260620230372367 27/06/2023 CHANDRA SHEKHAR MAHTO 3415039WL017654 CHANDRA SHEKHAR MAHTO 00176 IDIB000P599 1368 1368 Processed 03/07/2023 2986150132 CHANDRA SHEKHAR MAHTO ()
2 PATHERGAMA JH-15-039-026-006/443
(Paraspani) 		3415039000NRG24260620230372398 27/06/2023 CHANDAN KUMAR MAHTO 3415039WL017656 CHANDAN KUMAR MAHTO 00176 IDIB000P599 1368 1368 Processed 03/07/2023 2986150127 CHANDAN KUMAR MAHTO ()
3 PATHERGAMA JH-15-039-026-006/471
(Paraspani) 		3415039000NRG24260620230372401 27/06/2023 SUGANTI DEVI 3415039WL017656 SUGANTI DEVI 00176 IDIB000P599 1368 1368 Processed 03/07/2023 2986150128 SUGANTI DEVI ()
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-026-003/33
(Paraspani) 		3415039000NRG24270620230383138 27/06/2023 BABULAL MARANDI 3415039WL018227 BABULAL MARANDI 00415 SBIN0007820 684 684 Processed 03/07/2023 2986150130 MR BABULAL MARANDI ()
5 PATHERGAMA JH-15-039-026-006/402
(Paraspani) 		3415039000NRG24270620230383278 27/06/2023 RAJANI DEVI 3415039WL018237 RAJANI DEVI 00415 SBIN0007820 1368 1368 Processed 03/07/2023 2986150129 MRS RAJANI DEVI ()
SubTotal 2052 2052
6 PATHERGAMA JH-15-039-026-006/529
(Paraspani) 		3415039000NRG24270620230387343 27/06/2023 MINA DEVI 3415039WL018449 MINA DEVI 00415 SBIN0009189 1368 1368 Processed 03/07/2023 2986150131 MRS MINA DEVI ()
SubTotal 1368 1368
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_270623FTO_285405 Indian Bank IDIB000P599 Pathergama 4104
2 PATHERGAMA JH3415039026_270623FTO_285405 State Bank of India SBIN0007820 DHAMSAIN 2052
3 PATHERGAMA JH3415039026_270623FTO_285405 State Bank of India SBIN0009189 PARASPANI 1368

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