Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_140723FTO_342729
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-15-039-020-005/14
(Lakhanpahari) 		3415039000NRG24140720230490786 14/07/2023 Ful Kumari Devi 3415039WL023308 Ful Kumari Devi 00048 BKID0005918 456 456 Processed 20/07/2023 3601561258 Ful Kumari Devi ()
2 PATHERGAMA JH-15-039-020-005/27
(Lakhanpahari) 		3415039000NRG24140720230490798 14/07/2023 Phoolan Devi 3415039WL023310 Phoolan Devi 00048 BKID0005918 228 228 Processed 20/07/2023 3601561257 Phoolan Devi ()
SubTotal 684 684
3 PATHERGAMA JH-15-039-020-007/625
(Lakhanpahari) 		3415039000NRG24140720230490745 14/07/2023 Goutam Kumar 3415039WL023302 Goutam Kumar 00152 HDFC0009581 1368 1368 Processed 20/07/2023 3601561259 Goutam Kumar ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-020-007/342
(Lakhanpahari) 		3415039000NRG24140720230490742 14/07/2023 KUMARI VARSHA RANI 3415039WL023302 KUMARI VARSHA RANI 00165 IBKL0001315 1368 1368 Processed 20/07/2023 3601561260 KUMARI VARSHA RANI ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-020-008/265
(Lakhanpahari) 		3415039000NRG24140720230490777 14/07/2023 SABITA DEVI 3415039WL023306 SABITA DEVI 00176 IDIB000P599 228 228 Processed 20/07/2023 3601561261 SABITA DEVI ()
SubTotal 228 228
6 PATHERGAMA JH-15-039-020-008/266
(Lakhanpahari) 		3415039000NRG24140720230490778 14/07/2023 NAWILA DEVI 3415039WL023306 NAWILA DEVI 00415 SBIN0009784 228 228 Processed 20/07/2023 3601561262 MR GAJADHAR SAH ()
SubTotal 228 228
7 PATHERGAMA JH-15-039-020-002/50
(Lakhanpahari) 		3415039000NRG24140720230490732 14/07/2023 Soni Kisku 3415039WL023301 Soni Kisku 00695 SBIN0RRVCGB 228 228 Processed 20/07/2023 3601561263 Soni Kisku ()
SubTotal 228 228
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_140723FTO_342729 BANK OF INDIA BKID0005918 PATHARGAMA 684
2 PATHERGAMA JH3415039020_140723FTO_342729 HDFC Bank HDFC0009581 PAKUR 1368
3 PATHERGAMA JH3415039020_140723FTO_342729 IDBI Bank IBKL0001315 GODDA 1368
4 PATHERGAMA JH3415039020_140723FTO_342729 Indian Bank IDIB000P599 Pathergama 228
5 PATHERGAMA JH3415039020_140723FTO_342729 State Bank of India SBIN0009784 BANDELWAR 228
6 PATHERGAMA JH3415039020_140723FTO_342729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 228

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