Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_240523FTO_160446
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-15-039-025-004/956
(Padua) 		3415039000NRG24Z240520230171301 24/05/2023 Reena Hembram 3415039WL007530 Reena Hembram 00176 IDIB000P599 135 135 Processed 25/05/2023 S14544084 Reena Hembram ()
SubTotal 135 135
2 PATHERGAMA JH-15-039-025-004/1001
(Padua) 		3415039000NRG24Z240520230171279 24/05/2023 Teresa Chore 3415039WL007530 Teresa Chore 00415 SBIN0001434 135 135 Processed 25/05/2023 S14544084 Teresa Chore ()
SubTotal 135 135
3 PATHERGAMA JH-15-039-025-004/50
(Padua) 		3415039000NRG24Z240520230171292 24/05/2023 SHITAL MRANDI 3415039WL007530 SHITAL MRANDI 00415 SBIN0002990 135 135 Processed 25/05/2023 S14544120 SHITAL MRANDI ()
4 PATHERGAMA JH-15-039-025-004/954
(Padua) 		3415039000NRG24Z240520230171300 24/05/2023 Karam Chand Marandi 3415039WL007530 Karam Chand Marandi 00415 SBIN0002990 135 135 Processed 25/05/2023 S14544120 Karam Chand Marandi ()
SubTotal 270 270
5 PATHERGAMA JH-15-039-025-004/14
(Padua) 		3415039000NRG24Z240520230171281 24/05/2023 PULIS MARANDI 3415039WL007530 PULIS MARANDI 00415 SBIN0008387 135 135 Processed 25/05/2023 S14544084 PULIS MARANDI ()
6 PATHERGAMA JH-15-039-025-004/449
(Padua) 		3415039000NRG24Z240520230171289 24/05/2023 RAJENDRA MARANDI 3415039WL007530 RAJENDRA MARANDI 00415 SBIN0008387 135 135 Processed 25/05/2023 S14544084 RAJENDRA MARANDI ()
SubTotal 270 270
7 PATHERGAMA JH-15-039-025-004/1003
(Padua) 		3415039000NRG24Z240520230171280 24/05/2023 Yaswant Kumar Marandi 3415039WL007530 Yaswant Kumar Marandi 00415 SBIN0012533 135 135 Processed 25/05/2023 S14544120 Yaswant Kumar Marandi ()
SubTotal 135 135
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_240523FTO_160446 Indian Bank IDIB000P599 Pathergama 135
2 PATHERGAMA JH3415039025_240523FTO_160446 State Bank of India SBIN0001434 GODDA 135
3 PATHERGAMA JH3415039025_240523FTO_160446 State Bank of India SBIN0002990 PATHARGAMA 270
4 PATHERGAMA JH3415039025_240523FTO_160446 State Bank of India SBIN0008387 MAHESHPUR 270
5 PATHERGAMA JH3415039025_240523FTO_160446 State Bank of India SBIN0012533 GODDA BAZAR 135

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