Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_090723FTO_326068
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-15-039-020-002/412
(Lakhanpahari) 		3415039000NRG24Z080720230460950 09/07/2023 Sandip Tudu 3415039WL021885 Sandip Tudu 00048 BKID0005918 162 162 Processed 09/07/2023 S69037810 Sandip Tudu ()
2 PATHERGAMA JH-15-039-020-002/414
(Lakhanpahari) 		3415039000NRG24Z080720230460952 09/07/2023 Narendra Tudu 3415039WL021885 Narendra Tudu 00048 BKID0005918 162 162 Processed 09/07/2023 S69037810 Narendra Tudu ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-020-005/62
(Lakhanpahari) 		3415039000NRG24Z080720230460968 09/07/2023 Vikram Kumar Singh 3415039WL021885 Vikram Kumar Singh 00415 SBIN0002990 162 162 Processed 09/07/2023 S69037810 Vikram Kumar Singh ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-020-001/12
(Lakhanpahari) 		3415039000NRG24Z080720230461008 09/07/2023 DHARMENDRA MANDAL 3415039WL021887 DHARMENDRA MANDAL 00415 SBIN0009784 162 162 Processed 09/07/2023 S69037810 DHARMENDRA MANDAL ()
5 PATHERGAMA JH-15-039-020-001/181
(Lakhanpahari) 		3415039000NRG24Z080720230460918 09/07/2023 Rina Ray 3415039WL021885 Rina Ray 00415 SBIN0009784 162 162 Processed 09/07/2023 S69037810 Rina Ray ()
6 PATHERGAMA JH-15-039-020-001/442
(Lakhanpahari) 		3415039000NRG24Z080720230460934 09/07/2023 Shekhar Suman Sah 3415039WL021885 Shekhar Suman Sah 00415 SBIN0009784 162 162 Processed 09/07/2023 S69037810 Shekhar Suman Sah ()
7 PATHERGAMA JH-15-039-020-004/171
(Lakhanpahari) 		3415039000NRG24Z080720230460961 09/07/2023 Surajlal Tudu 3415039WL021885 Surajlal Tudu 00415 SBIN0009784 162 162 Processed 09/07/2023 S69037810 Surajlal Tudu ()
8 PATHERGAMA JH-15-039-020-004/172
(Lakhanpahari) 		3415039000NRG24Z080720230460962 09/07/2023 Talababu Tudu 3415039WL021885 Talababu Tudu 00415 SBIN0009784 162 162 Processed 09/07/2023 S69037810 Talababu Tudu ()
9 PATHERGAMA JH-15-039-020-004/174
(Lakhanpahari) 		3415039000NRG24Z080720230460964 09/07/2023 Bahamay Hansda 3415039WL021885 Bahamay Hansda 00415 SBIN0009784 162 162 Processed 09/07/2023 S69037810 Bahamay Hansda ()
SubTotal 972 972
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 JH3415039020_090723FTO_326068 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039020_090723FTO_326068 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039020_090723FTO_326068 State Bank of India SBIN0009784 BANDELWAR 972

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