Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_010523FTO_78517
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-15-039-020-007/449
(Lakhanpahari) 		3415039000NRG24010520230078811 01/05/2023 CHHOTU SINGH 3415039WL003328 CHHOTU SINGH 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537003265 CHHOTU SINGH ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-020-007/442
(Lakhanpahari) 		3415039000NRG24010520230078810 01/05/2023 RINA DEVI 3415039WL003328 RINA DEVI 00176 IDIB000P599 1368 1368 Processed 13/05/2023 1537003258 RINA DEVI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-023-005/121
(Mal Nistara) 		3415039000NRG24010520230078958 01/05/2023 Chandan Kumar Yadav 3415039WL003333 Chandan Kumar Yadav 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537003260 MR CHANDAN KUMAR YADAV ()
4 PATHERGAMA JH-15-039-023-005/122
(Mal Nistara) 		3415039000NRG24010520230078959 01/05/2023 Ritesh Kumar 3415039WL003333 Ritesh Kumar 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537003259 MR RITESH KUMAR ()
SubTotal 2736 2736
5 PATHERGAMA JH-15-039-023-010/10
(Mal Nistara) 		3415039000NRG24010520230078962 01/05/2023 JAYKANT 3415039WL003333 JAYKANT 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537003263 MR JAYKANT KUMAR YADAV ()
6 PATHERGAMA JH-15-039-029-001/140
(Ranipur) 		3415039000NRG24010520230078813 01/05/2023 SUPADI HARIJAN 3415039WL003328 SUPADI HARIJAN 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537003264 MR SUPAHRI HARIJAN ()
7 PATHERGAMA JH-15-039-029-001/271
(Ranipur) 		3415039000NRG24010520230078818 01/05/2023 DINESH YADAV 3415039WL003328 DINESH YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537003261 MR DINESH YADAV ()
8 PATHERGAMA JH-15-039-029-001/281
(Ranipur) 		3415039000NRG24010520230078820 01/05/2023 GAYANAND YADAV 3415039WL003328 GAYANAND YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537003262 MR GAYANAND YADAV ()
9 PATHERGAMA JH-15-039-029-001/551
(Ranipur) 		3415039000NRG24010520230078828 01/05/2023 SONI DEVI 3415039WL003328 SONI DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537003266 MS PARWATI KUMARI ()
SubTotal 6840 6840
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_010523FTO_78517 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039023_010523FTO_78517 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039023_010523FTO_78517 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039023_010523FTO_78517 State Bank of India SBIN0009784 BANDELWAR 6840

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