Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_171023FTO_656424
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-15-039-027-006/134
(Pipra) 		3415039000NRG24Z171020230901353 17/10/2023 SAVITRI DEVI 3415039WL050299 SAVITRI DEVI 00048 BKID0005918 162 162 Processed 18/10/2023 S23169022 SAVITRI DEVI ()
2 PATHERGAMA JH-15-039-031-012/147
(Sonanchak) 		3415039000NRG24Z171020230901403 17/10/2023 BADRI MIRDHA 3415039WL050300 BADRI MIRDHA 00048 BKID0005918 162 162 Processed 18/10/2023 S23169022 BADRI MIRDHA ()
3 PATHERGAMA JH-15-039-031-012/147
(Sonanchak) 		3415039000NRG24Z171020230901404 17/10/2023 BRAHMDEV MIRDHA 3415039WL050300 BRAHMDEV MIRDHA 00048 BKID0005918 162 162 Processed 18/10/2023 S23169022 BRAHMDEV MIRDHA ()
4 PATHERGAMA JH-15-039-031-012/374
(Sonanchak) 		3415039000NRG24Z171020230901366 17/10/2023 GAUTAM KUMAR PANDIT 3415039WL050299 GAUTAM KUMAR PANDIT 00048 BKID0005918 162 162 Processed 18/10/2023 S23169022 GAUTAM KUMAR PANDIT ()
5 PATHERGAMA JH-15-039-031-012/515
(Sonanchak) 		3415039000NRG24Z171020230901381 17/10/2023 Pankaj Kumar pandit 3415039WL050299 Pankaj Kumar pandit 00048 BKID0005918 162 162 Processed 18/10/2023 S23169022 Pankaj Kumar pandit ()
SubTotal 810 810
6 PATHERGAMA JH-15-039-031-012/473
(Sonanchak) 		3415039000NRG24Z171020230901376 17/10/2023 Punam Devi 3415039WL050299 Punam Devi 00176 IDIB000P599 162 162 Processed 18/10/2023 S23169022 Punam Devi ()
SubTotal 162 162
7 PATHERGAMA JH-15-039-031-012/520
(Sonanchak) 		3415039000NRG24Z171020230901386 17/10/2023 Chandrashekhar Mahato 3415039WL050299 Chandrashekhar Mahato 00415 SBIN0002990 162 162 Processed 18/10/2023 S23169022 Chandrashekhar Mahato ()
SubTotal 162 162
8 PATHERGAMA JH-15-039-027-004/360
(Pipra) 		3415039000NRG24Z171020230901347 17/10/2023 RINA DEVI 3415039WL050299 RINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S23169022 RINA DEVI ()
9 PATHERGAMA JH-15-039-027-004/388
(Pipra) 		3415039000NRG24Z171020230901348 17/10/2023 VINOD MAHTO 3415039WL050299 VINOD MAHTO 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S23169022 VINOD MAHTO ()
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_171023FTO_656424 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039027_171023FTO_656424 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039027_171023FTO_656424 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039027_171023FTO_656424 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 324

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