Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_011123FTO_704267
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-15-039-011-003/529
(Ghat Kuraba) 		3415039000NRG24Z011120230946814 01/11/2023 GITA DEVI 3415039WL053322 GITA DEVI 00176 IDIB000P599 162 162 Processed 02/11/2023 S44353652 GITA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-011-002/1057
(Ghat Kuraba) 		3415039000NRG24Z011120230946698 01/11/2023 Mamta Kumari 3415039WL053315 Mamta Kumari 00415 SBIN0001434 162 162 Processed 02/11/2023 S44353652 Mamta Kumari ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-011-001/917
(Ghat Kuraba) 		3415039000NRG24Z011120230946606 01/11/2023 Aisha Khatoon 3415039WL053310 Aisha Khatoon 00415 SBIN0002990 162 162 Processed 02/11/2023 S44353652 Aisha Khatoon ()
4 PATHERGAMA JH-15-039-011-001/917
(Ghat Kuraba) 		3415039000NRG24Z011120230946607 01/11/2023 Aisha Khatoon 3415039WL053310 Aisha Khatoon 00415 SBIN0002990 162 162 Processed 02/11/2023 S44353652 Aisha Khatoon ()
5 PATHERGAMA JH-15-039-011-002/1058
(Ghat Kuraba) 		3415039000NRG24Z011120230946680 01/11/2023 Shalija Devi 3415039WL053314 Shalija Devi 00415 SBIN0002990 162 162 Processed 02/11/2023 S44353652 Shalija Devi ()
6 PATHERGAMA JH-15-039-011-006/209
(Ghat Kuraba) 		3415039000NRG24Z011120230946682 01/11/2023 Tala biti Hembram 3415039WL053314 Tala biti Hembram 00415 SBIN0002990 162 162 Processed 02/11/2023 S44353652 Tala biti Hembram ()
SubTotal 648 648
7 PATHERGAMA JH-15-039-011-001/919
(Ghat Kuraba) 		3415039000NRG24Z011120230946696 01/11/2023 Daraksi Khatoon 3415039WL053315 Daraksi Khatoon 00415 SBIN0008387 162 162 Processed 02/11/2023 S44353652 Daraksi Khatoon ()
SubTotal 162 162
8 PATHERGAMA JH-15-039-011-006/110
(Ghat Kuraba) 		3415039000NRG24Z011120230946587 01/11/2023 Sushila Besra 3415039WL053309 Sushila Besra 00415 SBIN0017159 162 162 Processed 02/11/2023 S44353652 Sushila Besra ()
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 JH3415039011_011123FTO_704267 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039011_011123FTO_704267 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039011_011123FTO_704267 State Bank of India SBIN0002990 PATHARGAMA 648
4 PATHERGAMA JH3415039011_011123FTO_704267 State Bank of India SBIN0008387 MAHESHPUR 162
5 PATHERGAMA JH3415039011_011123FTO_704267 State Bank of India SBIN0017159 Basant Rai 162

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