Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_270923FTO_592804
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-15-039-021-004/42
(Latauna) 		3415039000NRG24Z200920230825071 27/09/2023 LAXMI KANT SHIGN 3415039WL045274 LAXMI KANT SHIGN 00415 SBIN0002990 162 162 Processed 28/09/2023 S87089577 LAXMI KANT SHIGN ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-004/150
(Latauna) 		3415039000NRG24Z200920230825068 27/09/2023 SANGITA DEVI 3415039WL045274 SANGITA DEVI 00415 SBIN0008736 162 162 Processed 28/09/2023 S87089577 SANGITA DEVI ()
3 PATHERGAMA JH-15-039-021-006/1255
(Latauna) 		3415039000NRG24Z200920230825046 27/09/2023 SURENDRA MISHRA 3415039WL045273 SURENDRA MISHRA 00415 SBIN0008736 108 108 Processed 28/09/2023 S87089577 SURENDRA MISHRA ()
4 PATHERGAMA JH-15-039-021-006/1271
(Latauna) 		3415039000NRG24Z200920230825088 27/09/2023 BIRENDRA MANDAL 3415039WL045277 BIRENDRA MANDAL 00415 SBIN0008736 162 162 Processed 28/09/2023 S87089577 BIRENDRA MANDAL ()
SubTotal 432 432
5 PATHERGAMA JH-15-039-021-006/1231
(Latauna) 		3415039000NRG24Z200920230825086 27/09/2023 RITA DEVI 3415039WL045276 RITA DEVI 00691 IPOS0000001 162 162 Processed 28/09/2023 S87089577 RITA DEVI ()
SubTotal 162 162
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_270923FTO_592804 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039021_270923FTO_592804 State Bank of India SBIN0008736 KORKAGHAT 432
3 PATHERGAMA JH3415039021_270923FTO_592804 India Post Payments Bank IPOS0000001 GODDA 162

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