Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_031023FTO_610894
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-15-039-010-001/202
(Gangta Kala) 		3415039000NRG24Z031020230858823 03/10/2023 Vipin Kumar 3415039WL047562 Vipin Kumar 00176 IDIB000P599 162 162 Processed 04/10/2023 S20204317 Vipin Kumar ()
2 PATHERGAMA JH-15-039-010-002/685
(Gangta Kala) 		3415039000NRG24Z031020230858832 03/10/2023 Krishna Dev Ray 3415039WL047562 Krishna Dev Ray 00176 IDIB000P599 162 162 Processed 04/10/2023 S20204317 Krishna Dev Ray ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-010-001/14
(Gangta Kala) 		3415039000NRG24Z031020230858799 03/10/2023 MUNNA BRAHM 3415039WL047561 MUNNA BRAHM 00415 SBIN0007820 162 162 Processed 04/10/2023 S20204317 MUNNA BRAHM ()
4 PATHERGAMA JH-15-039-010-001/14
(Gangta Kala) 		3415039000NRG24Z031020230858800 03/10/2023 VEENA DEVI 3415039WL047561 VEENA DEVI 00415 SBIN0007820 162 162 Processed 04/10/2023 S20204317 VEENA DEVI ()
5 PATHERGAMA JH-15-039-010-002/322
(Gangta Kala) 		3415039000NRG24Z031020230858844 03/10/2023 ANJU MANJHI 3415039WL047563 ANJU MANJHI 00415 SBIN0007820 162 162 Processed 04/10/2023 S20204317 ANJU MANJHI ()
6 PATHERGAMA JH-15-039-010-002/685
(Gangta Kala) 		3415039000NRG24Z031020230858833 03/10/2023 Babali Kumari 3415039WL047562 Babali Kumari 00415 SBIN0007820 162 162 Processed 04/10/2023 S20204317 Babali Kumari ()
SubTotal 648 648
7 PATHERGAMA JH-15-039-010-001/201
(Gangta Kala) 		3415039000NRG24Z031020230858803 03/10/2023 Guddu Kumar Singh 3415039WL047561 Guddu Kumar Singh 00415 SBIN0009784 162 162 Processed 04/10/2023 S20204317 Guddu Kumar Singh ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_031023FTO_610894 Indian Bank IDIB000P599 Pathergama 324
2 PATHERGAMA JH3415039010_031023FTO_610894 State Bank of India SBIN0007820 DHAMSAIN 648
3 PATHERGAMA JH3415039010_031023FTO_610894 State Bank of India SBIN0009784 BANDELWAR 162

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