Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_170723FTO_351355
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-15-039-020-002/412
(Lakhanpahari) 		3415039000NRG24170720230507617 17/07/2023 Sandip Tudu 3415039WL024275 Sandip Tudu 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629251615 Sandip Tudu ()
2 PATHERGAMA JH-15-039-020-002/414
(Lakhanpahari) 		3415039000NRG24170720230507619 17/07/2023 Narendra Tudu 3415039WL024275 Narendra Tudu 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629251614 Narendra Tudu ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-020-004/171
(Lakhanpahari) 		3415039000NRG24170720230507627 17/07/2023 Surajlal Tudu 3415039WL024275 Surajlal Tudu 00415 SBIN0009784 912 912 Processed 21/07/2023 3629251613 MR SURAJLAL TUDU ()
4 PATHERGAMA JH-15-039-020-004/172
(Lakhanpahari) 		3415039000NRG24170720230507628 17/07/2023 Talababu Tudu 3415039WL024275 Talababu Tudu 00415 SBIN0009784 912 912 Processed 21/07/2023 3629251612 MR TALABABU TUDU ()
5 PATHERGAMA JH-15-039-020-004/174
(Lakhanpahari) 		3415039000NRG24170720230507630 17/07/2023 Bahamay Hansda 3415039WL024275 Bahamay Hansda 00415 SBIN0009784 912 912 Processed 21/07/2023 3629251611 MRS BAHAMAY HANSDA ()
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 JH3415039020_170723FTO_351355 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039020_170723FTO_351355 State Bank of India SBIN0009784 BANDELWAR 2736

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