Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_200623FTO_259080
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-15-039-027-002/10
(Pipra) 		3415039000NRG24Z190620230327402 20/06/2023 PANCHO DEVI 3415039WL015418 PANCHO DEVI 00048 BKID0005918 162 162 Processed 21/06/2023 S25130942 PANCHO DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-004/170
(Pipra) 		3415039000NRG24Z200620230330052 20/06/2023 ALIYA DEVI 3415039WL015540 ALIYA DEVI 00176 IDIB000G576 81 81 Processed 21/06/2023 S25130942 ALIYA DEVI ()
SubTotal 81 81
3 PATHERGAMA JH-15-039-027-004/246
(Pipra) 		3415039000NRG24Z200620230330062 20/06/2023 ROSHAN KUMAR YADAV 3415039WL015541 ROSHAN KUMAR YADAV 00176 IDIB000P599 81 81 Processed 21/06/2023 S25130942 ROSHAN KUMAR YADAV ()
SubTotal 81 81
4 PATHERGAMA JH-15-039-027-002/10
(Pipra) 		3415039000NRG24Z190620230327401 20/06/2023 J P MAHTO 3415039WL015418 J P MAHTO 00415 SBIN0002990 162 162 Processed 21/06/2023 S25130942 J P MAHTO ()
5 PATHERGAMA JH-15-039-027-004/438
(Pipra) 		3415039000NRG24Z200620230330053 20/06/2023 ANAND KUMAR MAHTO 3415039WL015540 ANAND KUMAR MAHTO 00415 SBIN0002990 81 81 Processed 21/06/2023 S25130942 ANAND KUMAR MAHTO ()
6 PATHERGAMA JH-15-039-027-004/535
(Pipra) 		3415039000NRG24Z200620230330084 20/06/2023 PUSHPA DEVI 3415039WL015543 PUSHPA DEVI 00415 SBIN0002990 81 81 Processed 21/06/2023 S25130942 PUSHPA DEVI ()
SubTotal 324 324
7 PATHERGAMA JH-15-039-020-007/137
(Lakhanpahari) 		3415039000NRG24Z190620230327389 20/06/2023 RENU DIVI 3415039WL015418 RENU DIVI 00415 SBIN0009784 162 162 Processed 21/06/2023 S25130942 RENU DIVI ()
8 PATHERGAMA JH-15-039-020-007/140
(Lakhanpahari) 		3415039000NRG24Z190620230327390 20/06/2023 SHYAM SUNDAR ROUT 3415039WL015418 SHYAM SUNDAR ROUT 00415 SBIN0009784 162 162 Processed 21/06/2023 S25130942 SHYAM SUNDAR ROUT ()
9 PATHERGAMA JH-15-039-020-007/316
(Lakhanpahari) 		3415039000NRG24Z190620230327393 20/06/2023 SANTA DEVI 3415039WL015418 SANTA DEVI 00415 SBIN0009784 162 162 Processed 21/06/2023 S25130942 SANTA DEVI ()
SubTotal 486 486
10 PATHERGAMA JH-15-039-027-004/177
(Pipra) 		3415039000NRG24Z200620230330070 20/06/2023 PUSHPA KUMARI 3415039WL015542 PUSHPA KUMARI 00666 IDFB0040101 81 81 Processed 21/06/2023 S25130942 PUSHPA KUMARI ()
SubTotal 81 81
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_200623FTO_259080 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039027_200623FTO_259080 Indian Bank IDIB000G576 Godda 81
3 PATHERGAMA JH3415039027_200623FTO_259080 Indian Bank IDIB000P599 Pathergama 81
4 PATHERGAMA JH3415039027_200623FTO_259080 State Bank of India SBIN0002990 PATHARGAMA 324
5 PATHERGAMA JH3415039027_200623FTO_259080 State Bank of India SBIN0009784 BANDELWAR 486
6 PATHERGAMA JH3415039027_200623FTO_259080 IDFC Bank IDFB0040101 NAMAN CHAMBERS 81

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