Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_061223FTO_800136
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-15-039-021-004/602
(Latauna) 		3415039000NRG24Z051220231031401 06/12/2023 SHARWAN KUMAR SINGH 3415039WL058712 SHARWAN KUMAR SINGH 00032 UTIB0002588 162 162 Processed 06/12/2023 S78609311 SHARWAN KUMAR SINGH ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-004/623
(Latauna) 		3415039000NRG24Z281120231015046 06/12/2023 AJAY HEMBROM 3415039WL057705 AJAY HEMBROM 00048 BKID0004635 162 162 Processed 06/12/2023 S78609311 AJAY HEMBROM ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-021-006/473
(Latauna) 		3415039000NRG24Z281120231015056 06/12/2023 NILAM HANSDA 3415039WL057705 NILAM HANSDA 00176 IDIB000G576 162 162 Processed 06/12/2023 S78609311 NILAM HANSDA ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-021-006/1255
(Latauna) 		3415039000NRG24Z281120231015012 06/12/2023 SUDHA DEVI 3415039WL057704 SUDHA DEVI 00415 SBIN0001434 162 162 Processed 06/12/2023 S78609311 SUDHA DEVI ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-021-007/285
(Latauna) 		3415039000NRG24Z061220231033675 06/12/2023 CHANDAN KUMAR MANDAL 3415039WL058852 CHANDAN KUMAR MANDAL 00415 SBIN0007820 162 162 Processed 06/12/2023 S78609311 CHANDAN KUMAR MANDAL ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-021-004/150
(Latauna) 		3415039000NRG24Z051220231031397 06/12/2023 SANGITA DEVI 3415039WL058712 SANGITA DEVI 00415 SBIN0008736 162 162 Processed 06/12/2023 S78609311 SANGITA DEVI ()
7 PATHERGAMA JH-15-039-021-004/170
(Latauna) 		3415039000NRG24Z281120231015010 06/12/2023 talabiti hansda 3415039WL057704 talabiti hansda 00415 SBIN0008736 162 162 Processed 06/12/2023 S78609311 talabiti hansda ()
8 PATHERGAMA JH-15-039-021-004/607
(Latauna) 		3415039000NRG24Z021220231025759 06/12/2023 LALITA DEVI 3415039WL058355 LALITA DEVI 00415 SBIN0008736 162 162 Processed 06/12/2023 S78609311 LALITA DEVI ()
9 PATHERGAMA JH-15-039-021-006/1279
(Latauna) 		3415039000NRG24Z021220231025762 06/12/2023 PINKI DEVI 3415039WL058355 PINKI DEVI 00415 SBIN0008736 162 162 Processed 06/12/2023 S78609311 PINKI DEVI ()
10 PATHERGAMA JH-15-039-021-006/405
(Latauna) 		3415039000NRG24Z051220231031403 06/12/2023 MAMTA DEVI 3415039WL058712 MAMTA DEVI 00415 SBIN0008736 81 81 Processed 06/12/2023 S78609311 MAMTA DEVI ()
11 PATHERGAMA JH-15-039-021-007/216
(Latauna) 		3415039000NRG24Z281120231015014 06/12/2023 FULCHAND SAH 3415039WL057704 FULCHAND SAH 00415 SBIN0008736 162 162 Processed 06/12/2023 S78609311 FULCHAND SAH ()
SubTotal 891 891
12 PATHERGAMA JH-15-039-021-006/179
(Latauna) 		3415039000NRG24Z051220231031378 06/12/2023 SANTU RAMANI 3415039WL058711 SANTU RAMANI 00415 SBIN0017158 162 162 Processed 06/12/2023 S78609311 SANTU RAMANI ()
SubTotal 162 162
13 PATHERGAMA JH-15-039-021-006/1283
(Latauna) 		3415039000NRG24Z021220231025726 06/12/2023 BIJAY SINGH 3415039WL058352 BIJAY SINGH 00691 IPOS0000001 162 162 Processed 06/12/2023 S78609311 BIJAY SINGH ()
SubTotal 162 162
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_061223FTO_800136 AXIS BANK UTIB0002588 GODDA 162
2 PATHERGAMA JH3415039021_061223FTO_800136 BANK OF INDIA BKID0004635 DUMKA 162
3 PATHERGAMA JH3415039021_061223FTO_800136 Indian Bank IDIB000G576 Godda 162
4 PATHERGAMA JH3415039021_061223FTO_800136 State Bank of India SBIN0001434 GODDA 162
5 PATHERGAMA JH3415039021_061223FTO_800136 State Bank of India SBIN0007820 DHAMSAIN 162
6 PATHERGAMA JH3415039021_061223FTO_800136 State Bank of India SBIN0008736 KORKAGHAT 891
7 PATHERGAMA JH3415039021_061223FTO_800136 State Bank of India SBIN0017158 ROUTARA 162
8 PATHERGAMA JH3415039021_061223FTO_800136 India Post Payments Bank IPOS0000001 GODDA 162

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