Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_150423FTO_20184
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-15-039-029-001/294
(Ranipur) 		3415039000NRG24Z120420230005616 15/04/2023 VIVEKANAND DUBEY 3415039WL000239 VIVEKANAND DUBEY 00176 IDIB000P599 162 162 Processed 18/04/2023 S38807236 VIVEKANAND DUBEY ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-007/215
(Lakhanpahari) 		3415039000NRG24Z150420230014899 15/04/2023 VIGAHU KHIRHAR 3415039WL000631 VIGAHU KHIRHAR 00415 SBIN0009784 162 162 Processed 18/04/2023 S38807236 VIGAHU KHIRHAR ()
3 PATHERGAMA JH-15-039-020-007/249
(Lakhanpahari) 		3415039000NRG24Z120420230005626 15/04/2023 DILIP SINGH 3415039WL000240 DILIP SINGH 00415 SBIN0009784 162 162 Processed 18/04/2023 S38807236 DILIP SINGH ()
4 PATHERGAMA JH-15-039-020-007/397
(Lakhanpahari) 		3415039000NRG24Z120420230005627 15/04/2023 SUDHIR KUMAR 3415039WL000240 SUDHIR KUMAR 00415 SBIN0009784 162 162 Processed 18/04/2023 S38807236 SUDHIR KUMAR ()
5 PATHERGAMA JH-15-039-029-001/333
(Ranipur) 		3415039000NRG24Z120420230005629 15/04/2023 ARJUN YADAV 3415039WL000240 ARJUN YADAV 00415 SBIN0009784 162 162 Processed 18/04/2023 S38807236 ARJUN YADAV ()
6 PATHERGAMA JH-15-039-029-003/493
(Ranipur) 		3415039000NRG24Z150420230014850 15/04/2023 Rita Devi 3415039WL000629 Rita Devi 00415 SBIN0009784 162 162 Processed 18/04/2023 S38807236 Rita Devi ()
SubTotal 810 810
7 PATHERGAMA JH-15-039-029-003/110
(Ranipur) 		3415039000NRG24Z150420230014847 15/04/2023 PRATAP MEHRA 3415039WL000629 PRATAP MEHRA 00468 UBIN0562114 162 162 Processed 18/04/2023 S38807236 PRATAP MEHRA ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_150423FTO_20184 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039029_150423FTO_20184 State Bank of India SBIN0009784 BANDELWAR 810
3 PATHERGAMA JH3415039029_150423FTO_20184 Union Bank of India UBIN0562114 GODDA 162

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