Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_210923FTO_570454
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-15-039-026-001/191
(Paraspani) 		3415039000NRG24Z210920230825848 21/09/2023 KHATAMANU BIBI 3415039WL045305 KHATAMANU BIBI 00048 BKID0005918 162 162 Processed 26/09/2023 S50329501 KHATAMANU BIBI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-006/129
(Paraspani) 		3415039000NRG24Z210920230825883 21/09/2023 PRABHASH KR. THAKUR 3415039WL045306 PRABHASH KR. THAKUR 00415 SBIN0002990 162 162 Processed 26/09/2023 S50329501 PRABHASH KR. THAKUR ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-026-001/82
(Paraspani) 		3415039000NRG24Z210920230825866 21/09/2023 FIROJA BIBI 3415039WL045305 FIROJA BIBI 00415 SBIN0009189 162 162 Processed 26/09/2023 S50329501 FIROJA BIBI ()
4 PATHERGAMA JH-15-039-026-004/389
(Paraspani) 		3415039000NRG24Z210920230825948 21/09/2023 NISHA KUMARI 3415039WL045311 NISHA KUMARI 00415 SBIN0009189 162 162 Processed 26/09/2023 S50329501 NISHA KUMARI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_210923FTO_570454 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039026_210923FTO_570454 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039026_210923FTO_570454 State Bank of India SBIN0009189 PARASPANI 324

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