Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_060723FTO_315013
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) 		3415039000NRG24060720230440847 06/07/2023 Ful Kumari Devi 3415039WL020920 Ful Kumari Devi 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373337851 Ful Kumari Devi ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-020-007/625
(Lakhanpahari) 		3415039000NRG24060720230440801 06/07/2023 Goutam Kumar 3415039WL020917 Goutam Kumar 00152 HDFC0009581 1368 1368 Processed 13/07/2023 3373337852 Goutam Kumar ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-020-007/342
(Lakhanpahari) 		3415039000NRG24060720230440798 06/07/2023 KUMARI VARSHA RANI 3415039WL020917 KUMARI VARSHA RANI 00165 IBKL0001315 1368 1368 Processed 13/07/2023 3373337856 KUMARI VARSHA RANI ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-020-007/365
(Lakhanpahari) 		3415039000NRG24060720230440852 06/07/2023 RUCHI DEVI 3415039WL020920 RUCHI DEVI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3373337855 MRS RUCHI DEVI ()
5 PATHERGAMA JH-15-039-020-007/612
(Lakhanpahari) 		3415039000NRG24060720230440860 06/07/2023 Keshav Kumar Jha 3415039WL020920 Keshav Kumar Jha 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3373337854 MR KESHAV KUMAR JHA ()
6 PATHERGAMA JH-15-039-020-008/266
(Lakhanpahari) 		3415039000NRG24060720230440863 06/07/2023 NAWILA DEVI 3415039WL020920 NAWILA DEVI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3373337853 MR GAJADHAR SAH ()
SubTotal 4104 4104
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 JH3415039020_060723FTO_315013 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039020_060723FTO_315013 HDFC Bank HDFC0009581 PAKUR 1368
3 PATHERGAMA JH3415039020_060723FTO_315013 IDBI Bank IBKL0001315 GODDA 1368
4 PATHERGAMA JH3415039020_060723FTO_315013 State Bank of India SBIN0009784 BANDELWAR 4104

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