Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_111023FTO_639169
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-15-039-010-001/202
(Gangta Kala) 		3415039000NRG24Z111020230884515 11/10/2023 Vipin Kumar 3415039WL049157 Vipin Kumar 00176 IDIB000P599 162 162 Processed 12/10/2023 S97745670 Vipin Kumar ()
2 PATHERGAMA JH-15-039-010-002/685
(Gangta Kala) 		3415039000NRG24Z111020230884524 11/10/2023 Krishna Dev Ray 3415039WL049157 Krishna Dev Ray 00176 IDIB000P599 162 162 Processed 12/10/2023 S97745670 Krishna Dev Ray ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-010-002/685
(Gangta Kala) 		3415039000NRG24Z111020230884525 11/10/2023 Babali Kumari 3415039WL049157 Babali Kumari 00415 SBIN0007820 162 162 Processed 12/10/2023 S97745670 Babali Kumari ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-010-002/155
(Gangta Kala) 		3415039000NRG24Z111020230884520 11/10/2023 MUNESHWAR MANJHI 3415039WL049157 MUNESHWAR MANJHI 00415 SBIN0009189 162 162 Processed 12/10/2023 S97745670 MUNESHWAR MANJHI ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-010-001/201
(Gangta Kala) 		3415039000NRG24Z111020230884514 11/10/2023 Guddu Kumar Singh 3415039WL049157 Guddu Kumar Singh 00415 SBIN0009784 162 162 Processed 12/10/2023 S97745670 Guddu Kumar Singh ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_111023FTO_639169 Indian Bank IDIB000P599 Pathergama 324
2 PATHERGAMA JH3415039010_111023FTO_639169 State Bank of India SBIN0007820 DHAMSAIN 162
3 PATHERGAMA JH3415039010_111023FTO_639169 State Bank of India SBIN0009189 PARASPANI 162
4 PATHERGAMA JH3415039010_111023FTO_639169 State Bank of India SBIN0009784 BANDELWAR 162

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