Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_080523FTO_101503
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-15-039-026-001/294
(Paraspani) 		3415039000NRG24Z070520230102359 08/05/2023 GULAM JABEER 3415039WL004278 GULAM JABEER 00048 BKID0005918 162 162 Processed 12/05/2023 S79997488 GULAM JABEER ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-006/204
(Paraspani) 		3415039000NRG24Z070520230102453 08/05/2023 Sandeep Mahto 3415039WL004282 Sandeep Mahto 00176 IDIB000P599 162 162 Processed 12/05/2023 S79997488 Sandeep Mahto ()
3 PATHERGAMA JH-15-039-026-006/442
(Paraspani) 		3415039000NRG24Z070520230102427 08/05/2023 CHANDRA SHEKHAR MAHTO 3415039WL004281 CHANDRA SHEKHAR MAHTO 00176 IDIB000P599 162 162 Processed 12/05/2023 S79997488 CHANDRA SHEKHAR MAHTO ()
4 PATHERGAMA JH-15-039-026-006/443
(Paraspani) 		3415039000NRG24Z070520230102428 08/05/2023 CHANDAN KUMAR MAHTO 3415039WL004281 CHANDAN KUMAR MAHTO 00176 IDIB000P599 162 162 Processed 12/05/2023 S79997488 CHANDAN KUMAR MAHTO ()
5 PATHERGAMA JH-15-039-026-006/455
(Paraspani) 		3415039000NRG24Z070520230102429 08/05/2023 BASANTI KUMARI 3415039WL004281 BASANTI KUMARI 00176 IDIB000P599 162 162 Processed 12/05/2023 S79997488 BASANTI KUMARI ()
6 PATHERGAMA JH-15-039-026-006/471
(Paraspani) 		3415039000NRG24Z070520230102466 08/05/2023 SUGANTI DEVI 3415039WL004282 SUGANTI DEVI 00176 IDIB000P599 162 162 Processed 12/05/2023 S79997488 SUGANTI DEVI ()
SubTotal 810 810
7 PATHERGAMA JH-15-039-026-002/450
(Paraspani) 		3415039000NRG24Z070520230102492 08/05/2023 Ashok Hansda 3415039WL004283 Ashok Hansda 00415 SBIN0009189 162 162 Processed 12/05/2023 S79997488 Ashok Hansda ()
8 PATHERGAMA JH-15-039-026-006/467
(Paraspani) 		3415039000NRG24Z070520230102542 08/05/2023 SONAMANI DEVI 3415039WL004285 SONAMANI DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S79997488 SONAMANI DEVI ()
SubTotal 324 324
9 PATHERGAMA JH-15-039-026-004/435
(Paraspani) 		3415039000NRG24Z070520230102517 08/05/2023 Mamta Devi 3415039WL004284 Mamta Devi 00688 FINO0009002 162 162 Processed 12/05/2023 S79997488 Mamta Devi ()
SubTotal 162 162
10 PATHERGAMA JH-15-039-026-002/425
(Paraspani) 		3415039000NRG24Z070520230102490 08/05/2023 BIRBAL HANSDA 3415039WL004283 BIRBAL HANSDA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997488 BIRBAL HANSDA ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_080523FTO_101503 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039026_080523FTO_101503 Indian Bank IDIB000P599 Pathergama 810
3 PATHERGAMA JH3415039026_080523FTO_101503 State Bank of India SBIN0009189 PARASPANI 324
4 PATHERGAMA JH3415039026_080523FTO_101503 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 PATHERGAMA JH3415039026_080523FTO_101503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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