Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_190523FTO_141596
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-15-039-026-002/65
(Paraspani) 		3415039000NRG24190520230146355 19/05/2023 SHANTI TUDU 3415039WL006234 SHANTI TUDU 00048 BKID0005918 1368 1368 Processed 25/05/2023 1857914451 SHANTI TUDU ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-003/33
(Paraspani) 		3415039000NRG24190520230146364 19/05/2023 BABULAL MARANDI 3415039WL006234 BABULAL MARANDI 00415 SBIN0007820 1368 1368 Processed 25/05/2023 1857914445 MR BABULAL MARANDI ()
3 PATHERGAMA JH-15-039-026-006/402
(Paraspani) 		3415039000NRG24180520230144087 19/05/2023 RAJANI DEVI 3415039WL006103 RAJANI DEVI 00415 SBIN0007820 1368 1368 Processed 25/05/2023 1857914450 MRS RAJANI DEVI ()
SubTotal 2736 2736
4 PATHERGAMA JH-15-039-026-002/546
(Paraspani) 		3415039000NRG24190520230146354 19/05/2023 Bitimay Tudu 3415039WL006234 Bitimay Tudu 00415 SBIN0009189 1368 1368 Processed 25/05/2023 1857914448 MRS BITIMAY TUDU ()
5 PATHERGAMA JH-15-039-026-006/168
(Paraspani) 		3415039000NRG24180520230144077 19/05/2023 SANGITA DEVI 3415039WL006103 SANGITA DEVI 00415 SBIN0009189 1368 1368 Processed 25/05/2023 1857914446 MRS SANGITA DEVI ()
6 PATHERGAMA JH-15-039-026-006/193
(Paraspani) 		3415039000NRG24180520230144080 19/05/2023 DILIP KUMAR MAHTO 3415039WL006103 DILIP KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 25/05/2023 1857914447 MR DILIP KUMAR MAHTO ()
SubTotal 4104 4104
7 PATHERGAMA JH-15-039-026-001/382
(Paraspani) 		3415039000NRG24180520230144108 19/05/2023 Shabina Khatoon 3415039WL006104 Shabina Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1857914449 Shabina Khatoon ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_190523FTO_141596 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039026_190523FTO_141596 State Bank of India SBIN0007820 DHAMSAIN 2736
3 PATHERGAMA JH3415039026_190523FTO_141596 State Bank of India SBIN0009189 PARASPANI 4104
4 PATHERGAMA JH3415039026_190523FTO_141596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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