Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_160523FTO_130200
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-15-039-003-003/1494
(Bisaha) 		3415039000NRG24Z160520230131348 16/05/2023 MARANGMAY HANSDA 3415039WL005481 MARANGMAY HANSDA 00048 BKID0005918 162 162 Processed 17/05/2023 S76648598 MARANGMAY HANSDA ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-003-003/200
(Bisaha) 		3415039000NRG24Z160520230131646 16/05/2023 CHANDRSHEKHER SHEKHAR YADAV 3415039WL005510 CHANDRSHEKHER SHEKHAR YADAV 00089 CBIN0284550 162 162 Processed 17/05/2023 S76648598 CHANDRSHEKHER SHEKHAR YADAV ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-003-003/123
(Bisaha) 		3415039000NRG24Z160520230131645 16/05/2023 SANKER LAIYA 3415039WL005510 SANKER LAIYA 00415 SBIN0008736 162 162 Processed 17/05/2023 S76648598 SANKER LAIYA ()
4 PATHERGAMA JH-15-039-003-007/46
(Bisaha) 		3415039000NRG24Z160520230131342 16/05/2023 SURYNARAYAN KAPRY 3415039WL005480 SURYNARAYAN KAPRY 00415 SBIN0008736 162 162 Processed 17/05/2023 S76648598 SURYNARAYAN KAPRY ()
5 PATHERGAMA JH-15-039-003-007/80
(Bisaha) 		3415039000NRG24Z160520230131343 16/05/2023 udeshwar kapri 3415039WL005480 udeshwar kapri 00415 SBIN0008736 162 162 Processed 17/05/2023 S76648598 udeshwar kapri ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_160523FTO_130200 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039003_160523FTO_130200 Central Bank Of India CBIN0284550 Godda 162
3 PATHERGAMA JH3415039003_160523FTO_130200 State Bank of India SBIN0008736 KORKAGHAT 486

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