Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_150423FTO_21369
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-15-039-020-007/442
(Lakhanpahari) 		3415039000NRG24Z150420230016879 15/04/2023 RINA DEVI 3415039WL000731 RINA DEVI 00176 IDIB000P599 162 162 Processed 18/04/2023 S38806667 RINA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-007/389
(Lakhanpahari) 		3415039000NRG24Z150420230016878 15/04/2023 TETARI DEVI 3415039WL000731 TETARI DEVI 00415 SBIN0009784 162 162 Processed 18/04/2023 S38806667 TETARI DEVI ()
3 PATHERGAMA JH-15-039-020-007/443
(Lakhanpahari) 		3415039000NRG24Z150420230016880 15/04/2023 AJEET SINGH 3415039WL000731 AJEET SINGH 00415 SBIN0009784 162 162 Processed 18/04/2023 S38806667 AJEET SINGH ()
4 PATHERGAMA JH-15-039-029-001/271
(Ranipur) 		3415039000NRG24Z150420230016920 15/04/2023 DINESH YADAV 3415039WL000732 DINESH YADAV 00415 SBIN0009784 162 162 Processed 18/04/2023 S38806667 DINESH YADAV ()
5 PATHERGAMA JH-15-039-029-001/281
(Ranipur) 		3415039000NRG24Z150420230016887 15/04/2023 GAYANAND YADAV 3415039WL000731 GAYANAND YADAV 00415 SBIN0009784 162 162 Processed 18/04/2023 S38806667 GAYANAND YADAV ()
6 PATHERGAMA JH-15-039-029-001/337
(Ranipur) 		3415039000NRG24Z150420230016267 15/04/2023 REKHA DEVI 3415039WL000706 REKHA DEVI 00415 SBIN0009784 162 162 Processed 18/04/2023 S38806667 REKHA DEVI ()
7 PATHERGAMA JH-15-039-029-001/531
(Ranipur) 		3415039000NRG24Z150420230016925 15/04/2023 GYANDEV YADAV 3415039WL000732 GYANDEV YADAV 00415 SBIN0009784 162 162 Processed 18/04/2023 S38806667 GYANDEV YADAV ()
8 PATHERGAMA JH-15-039-029-001/541
(Ranipur) 		3415039000NRG24Z150420230016890 15/04/2023 PAVO DEVI 3415039WL000731 PAVO DEVI 00415 SBIN0009784 162 162 Processed 18/04/2023 S38806667 PAVO DEVI ()
9 PATHERGAMA JH-15-039-029-001/79
(Ranipur) 		3415039000NRG24Z150420230016897 15/04/2023 DHARMENDRA YADAV 3415039WL000731 DHARMENDRA YADAV 00415 SBIN0009784 162 162 Processed 18/04/2023 S38806667 DHARMENDRA YADAV ()
SubTotal 1296 1296
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_150423FTO_21369 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039020_150423FTO_21369 State Bank of India SBIN0009784 BANDELWAR 1296

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