Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_300523FTO_180142
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-15-039-020-002/412
(Lakhanpahari) 		3415039000NRG24Z260520230181323 30/05/2023 Sandip Tudu 3415039WL008072 Sandip Tudu 00048 BKID0005918 135 135 Processed 31/05/2023 S19453516 Sandip Tudu ()
2 PATHERGAMA JH-15-039-020-002/414
(Lakhanpahari) 		3415039000NRG24Z260520230181325 30/05/2023 Narendra Tudu 3415039WL008072 Narendra Tudu 00048 BKID0005918 135 135 Processed 31/05/2023 S19453516 Narendra Tudu ()
SubTotal 270 270
3 PATHERGAMA JH-15-039-011-002/319
(Ghat Kuraba) 		3415039000NRG24Z260520230181624 30/05/2023 RAM LAL MANJHI 3415039WL008096 RAM LAL MANJHI 00415 SBIN0002990 162 162 Processed 31/05/2023 S19453516 RAM LAL MANJHI ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-020-007/389
(Lakhanpahari) 		3415039000NRG24Z300520230198850 30/05/2023 TETARI DEVI 3415039WL009055 TETARI DEVI 00415 SBIN0009784 162 162 Processed 31/05/2023 S19453516 TETARI DEVI ()
5 PATHERGAMA JH-15-039-020-007/443
(Lakhanpahari) 		3415039000NRG24Z300520230198851 30/05/2023 AJEET SINGH 3415039WL009055 AJEET SINGH 00415 SBIN0009784 162 162 Processed 31/05/2023 S19453516 AJEET SINGH ()
6 PATHERGAMA JH-15-039-029-001/541
(Ranipur) 		3415039000NRG24Z300520230198860 30/05/2023 PAVO DEVI 3415039WL009055 PAVO DEVI 00415 SBIN0009784 162 162 Processed 31/05/2023 S19453516 PAVO DEVI ()
7 PATHERGAMA JH-15-039-029-001/623
(Ranipur) 		3415039000NRG24Z300520230198902 30/05/2023 Birendra Kumar Yadav 3415039WL009057 Birendra Kumar Yadav 00415 SBIN0009784 162 162 Processed 31/05/2023 S19453516 Birendra Kumar Yadav ()
8 PATHERGAMA JH-15-039-029-001/627
(Ranipur) 		3415039000NRG24Z300520230198864 30/05/2023 PUTUL DEVI 3415039WL009055 PUTUL DEVI 00415 SBIN0009784 162 162 Processed 31/05/2023 S19453516 PUTUL DEVI ()
SubTotal 810 810
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_300523FTO_180142 BANK OF INDIA BKID0005918 PATHARGAMA 270
2 PATHERGAMA JH3415039020_300523FTO_180142 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039020_300523FTO_180142 State Bank of India SBIN0009784 BANDELWAR 810

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