Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_181223FTO_829393
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-15-039-010-003/179
(Gangta Kala) 		3415039000NRG24Z181220231063189 18/12/2023 FULESHWARI KUMARI 3415039WL060439 FULESHWARI KUMARI 00176 IDIB000P599 162 162 Processed 18/12/2023 S40379832 FULESHWARI KUMARI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-003/33
(Paraspani) 		3415039000NRG24Z181220231063207 18/12/2023 BABULAL MARANDI 3415039WL060439 BABULAL MARANDI 00415 SBIN0007820 162 162 Processed 18/12/2023 S40379832 BABULAL MARANDI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-026-004/52
(Paraspani) 		3415039000NRG24Z181220231063258 18/12/2023 SAMRI DEVI 3415039WL060442 SAMRI DEVI 00415 SBIN0009189 162 162 Processed 18/12/2023 S40379832 SAMRI DEVI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_181223FTO_829393 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039026_181223FTO_829393 State Bank of India SBIN0007820 DHAMSAIN 162
3 PATHERGAMA JH3415039026_181223FTO_829393 State Bank of India SBIN0009189 PARASPANI 162

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