Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_170823FTO_447815
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-15-039-025-002/210
(Padua) 		3415039000NRG24Z160820230675700 17/08/2023 Suman Ray 3415039WL034499 Suman Ray 00048 BKID0005918 162 162 Processed 18/08/2023 S61996874 Suman Ray ()
2 PATHERGAMA JH-15-039-025-002/211
(Padua) 		3415039000NRG24Z160820230675701 17/08/2023 Umesh Ray 3415039WL034499 Umesh Ray 00048 BKID0005918 162 162 Processed 18/08/2023 S61996874 Umesh Ray ()
3 PATHERGAMA JH-15-039-025-003/421
(Padua) 		3415039000NRG24Z160820230675708 17/08/2023 BIBI MAHJAWI 3415039WL034499 BIBI MAHJAWI 00048 BKID0005918 162 162 Processed 18/08/2023 S61996874 BIBI MAHJAWI ()
4 PATHERGAMA JH-15-039-025-003/624
(Padua) 		3415039000NRG24Z160820230675715 17/08/2023 Priya Devi 3415039WL034499 Priya Devi 00048 BKID0005918 162 162 Processed 18/08/2023 S61996874 Priya Devi ()
5 PATHERGAMA JH-15-039-025-003/807
(Padua) 		3415039000NRG24Z160820230675731 17/08/2023 Rohani Khatun 3415039WL034499 Rohani Khatun 00048 BKID0005918 162 162 Processed 18/08/2023 S61996874 Rohani Khatun ()
SubTotal 810 810
6 PATHERGAMA JH-15-039-025-003/708
(Padua) 		3415039000NRG24Z160820230675721 17/08/2023 Amin Asraf 3415039WL034499 Amin Asraf 00415 SBIN0002990 162 162 Processed 18/08/2023 S61996874 Amin Asraf ()
7 PATHERGAMA JH-15-039-025-003/813
(Padua) 		3415039000NRG24Z160820230675733 17/08/2023 Mahmuda Khatun 3415039WL034499 Mahmuda Khatun 00415 SBIN0002990 162 162 Processed 18/08/2023 S61996874 Mahmuda Khatun ()
SubTotal 324 324
8 PATHERGAMA JH-15-039-025-003/530
(Padua) 		3415039000NRG24Z160820230675710 17/08/2023 SANJAY KUMAR BHANDARI 3415039WL034499 SANJAY KUMAR BHANDARI 00415 SBIN0009784 162 162 Processed 18/08/2023 S61996874 SANJAY KUMAR BHANDARI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_170823FTO_447815 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039025_170823FTO_447815 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039025_170823FTO_447815 State Bank of India SBIN0009784 BANDELWAR 162

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