Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_150723FTO_345889
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-15-039-021-002/187
(Latauna) 		3415039000NRG24150720230496265 15/07/2023 KANOJ KUMAR YADAV 3415039WL023611 KANOJ KUMAR YADAV 00165 IBKL0001315 1368 1368 Processed 20/07/2023 3604076569 KANOJ KUMAR YADAV ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-021-006/1222
(Latauna) 		3415039000NRG24150720230496388 15/07/2023 ASHA DEVI 3415039WL023618 ASHA DEVI 00176 IDIB000G576 1368 1368 Processed 20/07/2023 3604076571 ASHA DEVI ()
3 PATHERGAMA JH-15-039-021-006/468
(Latauna) 		3415039000NRG24130720230485921 15/07/2023 PALTAN HANSDA 3415039WL023081 PALTAN HANSDA 00176 IDIB000G576 1368 1368 Processed 20/07/2023 3604076570 PALTAN HANSDA ()
SubTotal 2736 2736
4 PATHERGAMA JH-15-039-021-006/1207
(Latauna) 		3415039000NRG24150720230496385 15/07/2023 GUNJA DEVI 3415039WL023618 GUNJA DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3604076573 MRS GUNJA DEVI ()
5 PATHERGAMA JH-15-039-021-006/202-A
(Latauna) 		3415039000NRG24150720230496322 15/07/2023 Kundan Kumar Thakur 3415039WL023613 Kundan Kumar Thakur 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3604076574 MR KUNDAN KUMAR THAKUR ()
SubTotal 2736 2736
6 PATHERGAMA JH-15-039-021-006/1236
(Latauna) 		3415039000NRG24150720230496392 15/07/2023 MITHU KUMAR MANDAL 3415039WL023618 MITHU KUMAR MANDAL 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3604076572 MITHU KUMAR MANDAL ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_150723FTO_345889 IDBI Bank IBKL0001315 GODDA 1368
2 PATHERGAMA JH3415039021_150723FTO_345889 Indian Bank IDIB000G576 Godda 2736
3 PATHERGAMA JH3415039021_150723FTO_345889 State Bank of India SBIN0008736 KORKAGHAT 2736
4 PATHERGAMA JH3415039021_150723FTO_345889 India Post Payments Bank IPOS0000001 GODDA 1368

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