Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_210923FTO_570446
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-15-039-026-001/191
(Paraspani) 		3415039000NRG24210920230825825 21/09/2023 KHATAMANU BIBI 3415039WL045305 KHATAMANU BIBI 00048 BKID0005918 1368 1368 Processed 10/11/2023 7364543024 KHATAMANU BIBI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-006/129
(Paraspani) 		3415039000NRG24210920230825875 21/09/2023 PRABHASH KR. THAKUR 3415039WL045306 PRABHASH KR. THAKUR 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7364543025 MRS MIRA DEVI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-026-001/82
(Paraspani) 		3415039000NRG24210920230825843 21/09/2023 FIROJA BIBI 3415039WL045305 FIROJA BIBI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7364543026 MRS FIROJA BIBI ()
4 PATHERGAMA JH-15-039-026-004/389
(Paraspani) 		3415039000NRG24210920230825938 21/09/2023 NISHA KUMARI 3415039WL045311 NISHA KUMARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7364543023 MRS NISHA KUMARI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_210923FTO_570446 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039026_210923FTO_570446 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039026_210923FTO_570446 State Bank of India SBIN0009189 PARASPANI 2736

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