Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_300923FTO_603705
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-15-039-019-004/431
(Korkaghat) 		3415039000NRG24Z300920230853094 30/09/2023 Runa Devi 3415039WL047180 Runa Devi 00415 SBIN0008736 162 162 Processed 01/10/2023 S45676479 Runa Devi ()
2 PATHERGAMA JH-15-039-019-004/533
(Korkaghat) 		3415039000NRG24Z300920230853095 30/09/2023 Ranjana Devi 3415039WL047180 Ranjana Devi 00415 SBIN0008736 54 54 Processed 01/10/2023 S45676479 Ranjana Devi ()
3 PATHERGAMA JH-15-039-019-005/214
(Korkaghat) 		3415039000NRG24Z300920230853019 30/09/2023 PAPPU MANDAL 3415039WL047174 PAPPU MANDAL 00415 SBIN0008736 54 54 Processed 01/10/2023 S45676479 PAPPU MANDAL ()
4 PATHERGAMA JH-15-039-019-006/323
(Korkaghat) 		3415039000NRG24Z300920230853086 30/09/2023 Mehilal Manjhi 3415039WL047179 Mehilal Manjhi 00415 SBIN0008736 162 162 Processed 01/10/2023 S45676479 Mehilal Manjhi ()
5 PATHERGAMA JH-15-039-019-006/323
(Korkaghat) 		3415039000NRG24Z300920230853087 30/09/2023 Mehilal Manjhi 3415039WL047179 Mehilal Manjhi 00415 SBIN0008736 162 162 Processed 01/10/2023 S45676479 Mehilal Manjhi ()
6 PATHERGAMA JH-15-039-019-006/568
(Korkaghat) 		3415039000NRG24Z300920230853031 30/09/2023 Patali Devi 3415039WL047175 Patali Devi 00415 SBIN0008736 54 54 Processed 01/10/2023 S45676479 Patali Devi ()
7 PATHERGAMA JH-15-039-019-006/569
(Korkaghat) 		3415039000NRG24Z300920230853032 30/09/2023 Rukmani Devi 3415039WL047175 Rukmani Devi 00415 SBIN0008736 54 54 Processed 01/10/2023 S45676479 Rukmani Devi ()
8 PATHERGAMA JH-15-039-019-006/570
(Korkaghat) 		3415039000NRG24Z300920230853022 30/09/2023 Kavita Devi 3415039WL047174 Kavita Devi 00415 SBIN0008736 54 54 Processed 01/10/2023 S45676479 Kavita Devi ()
9 PATHERGAMA JH-15-039-019-006/657
(Korkaghat) 		3415039000NRG24Z300920230853056 30/09/2023 Shayam Mandal 3415039WL047178 Shayam Mandal 00415 SBIN0008736 162 162 Processed 01/10/2023 S45676479 Shayam Mandal ()
10 PATHERGAMA JH-15-039-019-006/658
(Korkaghat) 		3415039000NRG24Z300920230853057 30/09/2023 Krishna Kumari 3415039WL047178 Krishna Kumari 00415 SBIN0008736 162 162 Processed 01/10/2023 S45676479 Krishna Kumari ()
SubTotal 1080 1080
11 PATHERGAMA JH-15-039-019-005/255
(Korkaghat) 		3415039000NRG24Z300920230853020 30/09/2023 SAPUTLAL MANDAL 3415039WL047174 SAPUTLAL MANDAL 00415 SBIN0017158 54 54 Processed 01/10/2023 S45676479 SAPUTLAL MANDAL ()
SubTotal 54 54
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039019_300923FTO_603705 State Bank of India SBIN0008736 KORKAGHAT 1080
2 PATHERGAMA JH3415039019_300923FTO_603705 State Bank of India SBIN0017158 ROUTARA 54

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