Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_250723FTO_377993
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-15-039-011-002/1046
(Ghat Kuraba) 		3415039000NRG24Z250720230552067 25/07/2023 Ram Kumar 3415039WL026942 Ram Kumar 00048 BKID0005918 162 162 Processed 29/07/2023 S57242389 Ram Kumar ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-011-001/303
(Ghat Kuraba) 		3415039000NRG24Z250720230552070 25/07/2023 Md Sultan 3415039WL026943 Md Sultan 00176 IDIB000P599 162 162 Processed 29/07/2023 S57242389 Md Sultan ()
3 PATHERGAMA JH-15-039-011-002/95
(Ghat Kuraba) 		3415039000NRG24Z250720230552000 25/07/2023 Dokhli Devi 3415039WL026934 Dokhli Devi 00176 IDIB000P599 54 54 Processed 29/07/2023 S57242389 Dokhli Devi ()
SubTotal 216 216
4 PATHERGAMA JH-15-039-011-002/933
(Ghat Kuraba) 		3415039000NRG24Z250720230552190 25/07/2023 Rinku Kumar 3415039WL026956 Rinku Kumar 00415 SBIN0002990 162 162 Processed 29/07/2023 S57242389 Rinku Kumar ()
5 PATHERGAMA JH-15-039-011-006/147
(Ghat Kuraba) 		3415039000NRG24Z250720230551957 25/07/2023 MD MINHAG 3415039WL026931 MD MINHAG 00415 SBIN0002990 162 162 Processed 29/07/2023 S57242389 MD MINHAG ()
6 PATHERGAMA JH-15-039-011-006/209
(Ghat Kuraba) 		3415039000NRG24Z250720230552004 25/07/2023 Tala biti Hembram 3415039WL026934 Tala biti Hembram 00415 SBIN0002990 162 162 Processed 29/07/2023 S57242389 Tala biti Hembram ()
7 PATHERGAMA JH-15-039-011-006/254
(Ghat Kuraba) 		3415039000NRG24Z250720230551894 25/07/2023 BINA DEVI 3415039WL026928 BINA DEVI 00415 SBIN0002990 162 162 Processed 29/07/2023 S57242389 BINA DEVI ()
SubTotal 648 648
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_250723FTO_377993 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039011_250723FTO_377993 Indian Bank IDIB000P599 Pathergama 216
3 PATHERGAMA JH3415039011_250723FTO_377993 State Bank of India SBIN0002990 PATHARGAMA 648

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