Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_241023FTO_678481
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-15-039-027-002/309
(Pipra) 		3415039000NRG24241020230920225 24/10/2023 VIMALA DEVI 3415039WL051523 VIMALA DEVI 00152 HDFC0002307 1368 1368 Processed 24/11/2023 7973290844 VIMALA DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-005/442
(Paraspani) 		3415039000NRG24241020230920133 24/10/2023 Saraswati Kumari 3415039WL051522 Saraswati Kumari 00176 IDIB000P599 1368 1368 Processed 24/11/2023 7973290846 Saraswati Kumari ()
3 PATHERGAMA JH-15-039-027-004/595
(Pipra) 		3415039000NRG24241020230920145 24/10/2023 KAMAL KANT MAHTO 3415039WL051522 KAMAL KANT MAHTO 00176 IDIB000P599 1368 1368 Processed 24/11/2023 7973290845 KAMAL KANT MAHTO ()
SubTotal 2736 2736
4 PATHERGAMA JH-15-039-027-004/422
(Pipra) 		3415039000NRG24241020230920141 24/10/2023 Devendra Mahto 3415039WL051522 Devendra Mahto 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7973290847 MR DEVENDRA KUMAR MAHTO ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-027-005/567
(Pipra) 		3415039000NRG24241020230920232 24/10/2023 Shiv Shankar Singh 3415039WL051523 Shiv Shankar Singh 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973290843 Shiv Shankar Singh ()
6 PATHERGAMA JH-15-039-027-005/578
(Pipra) 		3415039000NRG24241020230920153 24/10/2023 Pinki Kumari 3415039WL051522 Pinki Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973290842 Pinki Kumari ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_241023FTO_678481 HDFC Bank HDFC0002307 GODDA 1368
2 PATHERGAMA JH3415039027_241023FTO_678481 Indian Bank IDIB000P599 Pathergama 2736
3 PATHERGAMA JH3415039027_241023FTO_678481 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039027_241023FTO_678481 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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