Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_040923FTO_512514
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-15-039-031-012/147
(Sonanchak) 		3415039000NRG24Z040920230767738 04/09/2023 BADRI MIRDHA 3415039WL041146 BADRI MIRDHA 00048 BKID0005918 162 162 Processed 05/09/2023 S14175090 BADRI MIRDHA ()
2 PATHERGAMA JH-15-039-031-012/147
(Sonanchak) 		3415039000NRG24Z040920230767739 04/09/2023 BRAHMDEV MIRDHA 3415039WL041146 BRAHMDEV MIRDHA 00048 BKID0005918 162 162 Processed 05/09/2023 S14175090 BRAHMDEV MIRDHA ()
3 PATHERGAMA JH-15-039-031-012/374
(Sonanchak) 		3415039000NRG24Z040920230767743 04/09/2023 GAUTAM KUMAR PANDIT 3415039WL041146 GAUTAM KUMAR PANDIT 00048 BKID0005918 162 162 Processed 05/09/2023 S14175090 GAUTAM KUMAR PANDIT ()
4 PATHERGAMA JH-15-039-031-012/374
(Sonanchak) 		3415039000NRG24Z040920230767744 04/09/2023 MANKI KUMARI 3415039WL041146 MANKI KUMARI 00048 BKID0005918 162 162 Processed 05/09/2023 S14175090 MANKI KUMARI ()
5 PATHERGAMA JH-15-039-031-012/515
(Sonanchak) 		3415039000NRG24Z040920230767750 04/09/2023 Pankaj Kumar pandit 3415039WL041146 Pankaj Kumar pandit 00048 BKID0005918 162 162 Processed 05/09/2023 S14175090 Pankaj Kumar pandit ()
6 PATHERGAMA JH-15-039-031-012/519
(Sonanchak) 		3415039000NRG24Z040920230767754 04/09/2023 Birju Pandit 3415039WL041146 Birju Pandit 00048 BKID0005918 162 162 Processed 05/09/2023 S14175090 Birju Pandit ()
SubTotal 972 972
7 PATHERGAMA JH-15-039-031-012/373
(Sonanchak) 		3415039000NRG24Z040920230767742 04/09/2023 JAYRAM SAH 3415039WL041146 JAYRAM SAH 00176 IDIB000P599 162 162 Processed 05/09/2023 S14175090 JAYRAM SAH ()
SubTotal 162 162
8 PATHERGAMA JH-15-039-010-004/105
(Gangta Kala) 		3415039000NRG24Z040920230767854 04/09/2023 Pradip Kumar Mahto 3415039WL041152 Pradip Kumar Mahto 00415 SBIN0007820 162 162 Processed 05/09/2023 S14175090 Pradip Kumar Mahto ()
SubTotal 162 162
9 PATHERGAMA JH-15-039-027-004/360
(Pipra) 		3415039000NRG24Z040920230767734 04/09/2023 RINA DEVI 3415039WL041146 RINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 RINA DEVI ()
SubTotal 162 162
10 PATHERGAMA JH-15-039-027-006/130
(Pipra) 		3415039000NRG24Z040920230767858 04/09/2023 Rekha Devi 3415039WL041152 Rekha Devi 00691 IPOS0000001 162 162 Processed 05/09/2023 S14175090 Rekha Devi ()
11 PATHERGAMA JH-15-039-027-006/380
(Pipra) 		3415039000NRG24Z040920230767862 04/09/2023 Narayan Kumar 3415039WL041152 Narayan Kumar 00691 IPOS0000001 162 162 Processed 05/09/2023 S14175090 Narayan Kumar ()
12 PATHERGAMA JH-15-039-031-004/516
(Sonanchak) 		3415039000NRG24Z040920230767870 04/09/2023 Rajkumar Mahto 3415039WL041152 Rajkumar Mahto 00691 IPOS0000001 162 162 Processed 05/09/2023 S14175090 Rajkumar Mahto ()
SubTotal 486 486
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_040923FTO_512514 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039027_040923FTO_512514 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039027_040923FTO_512514 State Bank of India SBIN0007820 DHAMSAIN 162
4 PATHERGAMA JH3415039027_040923FTO_512514 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
5 PATHERGAMA JH3415039027_040923FTO_512514 India Post Payments Bank IPOS0000001 GODDA 486

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