Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_230923FTO_578905
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-15-039-020-005/14
(Lakhanpahari) 		3415039000NRG24Z230920230832042 23/09/2023 Ful Kumari Devi 3415039WL045751 Ful Kumari Devi 00048 BKID0005918 27 27 Processed 24/09/2023 S9254453 Ful Kumari Devi ()
SubTotal 27 27
2 PATHERGAMA JH-15-039-020-007/442
(Lakhanpahari) 		3415039000NRG24Z230920230832074 23/09/2023 RINA DEVI 3415039WL045752 RINA DEVI 00176 IDIB000P599 162 162 Processed 24/09/2023 S9254453 RINA DEVI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-020-008/476
(Lakhanpahari) 		3415039000NRG24Z230920230832076 23/09/2023 Renu Khatun 3415039WL045752 Renu Khatun 00415 SBIN0002990 27 27 Processed 24/09/2023 S9254453 Renu Khatun ()
SubTotal 27 27
4 PATHERGAMA JH-15-039-020-007/122
(Lakhanpahari) 		3415039000NRG24Z230920230832069 23/09/2023 RANI DEVI 3415039WL045752 RANI DEVI 00415 SBIN0009784 162 162 Processed 24/09/2023 S9254453 RANI DEVI ()
5 PATHERGAMA JH-15-039-020-007/276
(Lakhanpahari) 		3415039000NRG24Z230920230832071 23/09/2023 MASUDAN GORAIT 3415039WL045752 MASUDAN GORAIT 00415 SBIN0009784 162 162 Processed 24/09/2023 S9254453 MASUDAN GORAIT ()
SubTotal 324 324
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_230923FTO_578905 BANK OF INDIA BKID0005918 PATHARGAMA 27
2 PATHERGAMA JH3415039020_230923FTO_578905 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039020_230923FTO_578905 State Bank of India SBIN0002990 PATHARGAMA 27
4 PATHERGAMA JH3415039020_230923FTO_578905 State Bank of India SBIN0009784 BANDELWAR 324

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