Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_280823FTO_488924
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-15-039-020-007/128
(Lakhanpahari) 		3415039000NRG24Z280820230735073 28/08/2023 PINKU BHNDARI 3415039WL038850 PINKU BHNDARI 00048 BKID0005918 162 162 Processed 30/08/2023 S91224883 PINKU BHNDARI ()
2 PATHERGAMA JH-15-039-020-007/456
(Lakhanpahari) 		3415039000NRG24Z280820230735095 28/08/2023 ARCHANA MISHRA 3415039WL038850 ARCHANA MISHRA 00048 BKID0005918 162 162 Processed 30/08/2023 S91224883 ARCHANA MISHRA ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-020-003/361
(Lakhanpahari) 		3415039000NRG24Z280820230735070 28/08/2023 FAGU MANJHI 3415039WL038850 FAGU MANJHI 00176 IDIB000P599 162 162 Processed 30/08/2023 S91224883 FAGU MANJHI ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-020-007/403
(Lakhanpahari) 		3415039000NRG24Z280820230735091 28/08/2023 ARTI KUMARI 3415039WL038850 ARTI KUMARI 00415 SBIN0009784 162 162 Processed 30/08/2023 S91224883 ARTI KUMARI ()
5 PATHERGAMA JH-15-039-029-001/615
(Ranipur) 		3415039000NRG24Z280820230735101 28/08/2023 Bindu Devi 3415039WL038850 Bindu Devi 00415 SBIN0009784 162 162 Processed 30/08/2023 S91224883 Bindu Devi ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_280823FTO_488924 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039020_280823FTO_488924 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039020_280823FTO_488924 State Bank of India SBIN0009784 BANDELWAR 324

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