Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_240623FTO_276021
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-15-039-025-003/816
(Padua) 		3415039000NRG23Z050420231167075 24/06/2023 Rani Pravin 3415039WL0075837 Rani Pravin 00048 BKID0005918 27 27 Processed 25/06/2023 S94912389 Rani Pravin ()
2 PATHERGAMA JH-15-039-025-003/817
(Padua) 		3415039000NRG23Z050420231167074 24/06/2023 Nagma Khatun 3415039WL0075837 Nagma Khatun 00048 BKID0005918 162 162 Processed 25/06/2023 S94912389 Nagma Khatun ()
3 PATHERGAMA JH-15-039-025-004/28
(Padua) 		3415039000NRG23Z280420231167468 24/06/2023 SUDAMA SORN 3415039WL0075902 SUDAMA SORN 00048 BKID0005918 15 15 Rejected 25/06/2023 S94912389 A/C Blocked or Frozen
4 PATHERGAMA JH-15-039-025-004/28
(Padua) 		3415039000NRG23Z280420231167469 24/06/2023 SUDAMA SORN 3415039WL0075902 SUDAMA SORN 00048 BKID0005918 45 45 Rejected 25/06/2023 S94912389 A/C Blocked or Frozen
5 PATHERGAMA JH-15-039-025-005/401
(Padua) 		3415039000NRG23Z270420231167455 24/06/2023 Talabeti Soren 3415039WL0075899 Talabeti Soren 00048 BKID0005918 162 162 Processed 25/06/2023 S94912389 Talabeti Soren ()
SubTotal 411 411
6 PATHERGAMA JH-15-039-025-003/314
(Padua) 		3415039000NRG23Z270420231167456 24/06/2023 PRAMOD PANDIT 3415039WL0075899 PRAMOD PANDIT 00415 SBIN0009784 90 90 Processed 25/06/2023 S94912389 PRAMOD PANDIT ()
7 PATHERGAMA JH-15-039-025-003/314
(Padua) 		3415039000NRG23Z270420231167457 24/06/2023 PRAMOD PANDIT 3415039WL0075899 PRAMOD PANDIT 00415 SBIN0009784 90 90 Processed 25/06/2023 S94912389 PRAMOD PANDIT ()
8 PATHERGAMA JH-15-039-025-003/314
(Padua) 		3415039000NRG23Z270420231167458 24/06/2023 PRAMOD PANDIT 3415039WL0075899 PRAMOD PANDIT 00415 SBIN0009784 90 90 Processed 25/06/2023 S94912389 PRAMOD PANDIT ()
SubTotal 270 270
Total 681 681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_240623FTO_276021 BANK OF INDIA BKID0005918 PATHARGAMA 411
2 PATHERGAMA JH3415039025_240623FTO_276021 State Bank of India SBIN0009784 BANDELWAR 270

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