Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_121023FTO_639930
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) 		3415039000NRG24Z121020230885129 12/10/2023 FULESHWARI KUMARI 3415039WL049199 FULESHWARI KUMARI 00176 IDIB000P599 162 162 Processed 12/10/2023 S97745670 FULESHWARI KUMARI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-003/33
(Paraspani) 		3415039000NRG24Z121020230885150 12/10/2023 BABULAL MARANDI 3415039WL049199 BABULAL MARANDI 00415 SBIN0007820 162 162 Processed 12/10/2023 S97745670 BABULAL MARANDI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-026-001/238
(Paraspani) 		3415039000NRG24Z121020230885194 12/10/2023 SHAKILA BIBI 3415039WL049201 SHAKILA BIBI 00415 SBIN0009189 162 162 Processed 12/10/2023 S97745670 SHAKILA BIBI ()
4 PATHERGAMA JH-15-039-026-006/493
(Paraspani) 		3415039000NRG24Z121020230885261 12/10/2023 PUNAM KUMARI 3415039WL049203 PUNAM KUMARI 00415 SBIN0009189 162 162 Processed 12/10/2023 S97745670 PUNAM KUMARI ()
5 PATHERGAMA JH-15-039-026-006/639
(Paraspani) 		3415039000NRG24Z121020230885263 12/10/2023 Deepak Kumar 3415039WL049203 Deepak Kumar 00415 SBIN0009189 162 162 Processed 12/10/2023 S97745670 Deepak Kumar ()
SubTotal 486 486
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 JH3415039026_121023FTO_639930 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039026_121023FTO_639930 State Bank of India SBIN0007820 DHAMSAIN 162
3 PATHERGAMA JH3415039026_121023FTO_639930 State Bank of India SBIN0009189 PARASPANI 486

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