Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_170823FTO_450916
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-15-039-031-012/515
(Sonanchak) 		3415039000NRG24Z170820230682281 17/08/2023 Pankaj Kumar pandit 3415039WL035018 Pankaj Kumar pandit 00048 BKID0005918 162 162 Processed 18/08/2023 S54233471 Pankaj Kumar pandit ()
2 PATHERGAMA JH-15-039-031-012/516
(Sonanchak) 		3415039000NRG24Z170820230682282 17/08/2023 Shashi Pandit 3415039WL035018 Shashi Pandit 00048 BKID0005918 162 162 Processed 18/08/2023 S54233471 Shashi Pandit ()
3 PATHERGAMA JH-15-039-031-012/517
(Sonanchak) 		3415039000NRG24Z170820230682283 17/08/2023 Digamber Pandit 3415039WL035018 Digamber Pandit 00048 BKID0005918 162 162 Processed 18/08/2023 S54233471 Digamber Pandit ()
4 PATHERGAMA JH-15-039-031-012/519
(Sonanchak) 		3415039000NRG24Z170820230682285 17/08/2023 Birju Pandit 3415039WL035018 Birju Pandit 00048 BKID0005918 162 162 Processed 18/08/2023 S54233471 Birju Pandit ()
SubTotal 648 648
5 PATHERGAMA JH-15-039-010-004/105
(Gangta Kala) 		3415039000NRG24Z170820230682270 17/08/2023 Dipanti Kumari 3415039WL035018 Dipanti Kumari 00415 SBIN0002990 162 162 Processed 18/08/2023 S54233471 Dipanti Kumari ()
6 PATHERGAMA JH-15-039-031-004/366
(Sonanchak) 		3415039000NRG24Z170820230682278 17/08/2023 Shivkumar 3415039WL035018 Shivkumar 00415 SBIN0002990 162 162 Processed 18/08/2023 S54233471 Shivkumar ()
7 PATHERGAMA JH-15-039-031-004/367
(Sonanchak) 		3415039000NRG24Z170820230682279 17/08/2023 Falguni Mahto 3415039WL035018 Falguni Mahto 00415 SBIN0002990 162 162 Processed 18/08/2023 S54233471 Falguni Mahto ()
8 PATHERGAMA JH-15-039-031-012/518
(Sonanchak) 		3415039000NRG24Z170820230682284 17/08/2023 Hemant Kumar Pandit 3415039WL035018 Hemant Kumar Pandit 00415 SBIN0002990 162 162 Processed 18/08/2023 S54233471 Hemant Kumar Pandit ()
SubTotal 648 648
9 PATHERGAMA JH-15-039-010-004/105
(Gangta Kala) 		3415039000NRG24Z170820230682271 17/08/2023 Pradip Kumar Mahto 3415039WL035018 Pradip Kumar Mahto 00415 SBIN0007820 162 162 Processed 18/08/2023 S54233471 Pradip Kumar Mahto ()
10 PATHERGAMA JH-15-039-010-004/91
(Gangta Kala) 		3415039000NRG24Z170820230682272 17/08/2023 Dipak Kumar Mahto 3415039WL035018 Dipak Kumar Mahto 00415 SBIN0007820 162 162 Processed 18/08/2023 S54233471 Dipak Kumar Mahto ()
SubTotal 324 324
11 PATHERGAMA JH-15-039-027-004/52
(Pipra) 		3415039000NRG24Z170820230677023 17/08/2023 SONIYA DEVI 3415039WL034656 SONIYA DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54233471 SONIYA DEVI ()
SubTotal 162 162
12 PATHERGAMA JH-15-039-031-012/514
(Sonanchak) 		3415039000NRG24Z170820230682280 17/08/2023 Deepu Kumar Pandit 3415039WL035018 Deepu Kumar Pandit 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 Deepu Kumar Pandit ()
SubTotal 162 162
13 PATHERGAMA JH-15-039-027-006/130
(Pipra) 		3415039000NRG24Z170820230678656 17/08/2023 Rekha Devi 3415039WL034759 Rekha Devi 00691 IPOS0000001 162 162 Processed 18/08/2023 S54233471 Rekha Devi ()
14 PATHERGAMA JH-15-039-027-006/380
(Pipra) 		3415039000NRG24Z170820230678661 17/08/2023 Narayan Kumar 3415039WL034759 Narayan Kumar 00691 IPOS0000001 162 162 Processed 18/08/2023 S54233471 Narayan Kumar ()
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_170823FTO_450916 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039027_170823FTO_450916 State Bank of India SBIN0002990 PATHARGAMA 648
3 PATHERGAMA JH3415039027_170823FTO_450916 State Bank of India SBIN0007820 DHAMSAIN 324
4 PATHERGAMA JH3415039027_170823FTO_450916 State Bank of India SBIN0009189 PARASPANI 162
5 PATHERGAMA JH3415039027_170823FTO_450916 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 PATHERGAMA JH3415039027_170823FTO_450916 India Post Payments Bank IPOS0000001 GODDA 324

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