Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_301023FTO_697973
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-15-039-003-003/407
(Bisaha) 		3415039000NRG24301020230939865 30/10/2023 PUNAM DEVI 3415039WL052870 PUNAM DEVI 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7960879647 PUNAM DEVI ()
2 PATHERGAMA JH-15-039-003-003/642
(Bisaha) 		3415039000NRG24301020230939750 30/10/2023 SANTOSH LAIYA 3415039WL052866 SANTOSH LAIYA 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7960879648 SANTOSH LAIYA ()
3 PATHERGAMA JH-15-039-003-003/644
(Bisaha) 		3415039000NRG24301020230939751 30/10/2023 SUMAN LAIYA 3415039WL052866 SUMAN LAIYA 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7960879649 SUMAN LAIYA ()
4 PATHERGAMA JH-15-039-003-003/645
(Bisaha) 		3415039000NRG24301020230939752 30/10/2023 LALMOHAN LAIYA 3415039WL052866 LALMOHAN LAIYA 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7960879650 LALMOHAN LAIYA ()
5 PATHERGAMA JH-15-039-003-004/363
(Bisaha) 		3415039000NRG24301020230939756 30/10/2023 Parikha Devi 3415039WL052866 Parikha Devi 00176 IDIB000G576 1368 1368 Processed 24/11/2023 7960879651 Parikha Devi ()
SubTotal 6840 6840
6 PATHERGAMA JH-15-039-003-007/29
(Bisaha) 		3415039000NRG24301020230939727 30/10/2023 VIKASH KAPRI 3415039WL052864 VIKASH KAPRI 00177 IOBA0002614 1368 1368 Processed 24/11/2023 7960879652 VIKASH KAPRI ()
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-003-003/200
(Bisaha) 		3415039000NRG24301020230939746 30/10/2023 SHAMBHUYADAV 3415039WL052866 SHAMBHUYADAV 00415 SBIN0008736 1368 1368 Processed 24/11/2023 7960879653 MR DILKHUSHYADAV MINORUNDERFNGOF SHAMBHU ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_301023FTO_697973 Indian Bank IDIB000G576 Godda 6840
2 PATHERGAMA JH3415039003_301023FTO_697973 Indian Overseas Bank IOBA0002614 GODDA 1368
3 PATHERGAMA JH3415039003_301023FTO_697973 State Bank of India SBIN0008736 KORKAGHAT 1368

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