Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_141023FTO_646982
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-15-039-020-007/442
(Lakhanpahari) 		3415039000NRG24131020230889223 14/10/2023 RINA DEVI 3415039WL049480 RINA DEVI 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7359172255 RINA DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-029-003/620
(Ranipur) 		3415039000NRG24131020230889204 14/10/2023 Sakshi Kumari 3415039WL049479 Sakshi Kumari 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7359172259 MISS SAKSHI KUMARI ()
3 PATHERGAMA JH-15-039-029-004/79
(Ranipur) 		3415039000NRG24131020230889135 14/10/2023 MAHAFUZ ANSARI 3415039WL049470 MAHAFUZ ANSARI 00415 SBIN0009784 1140 1140 Processed 11/11/2023 7359172258 MR MAHAFUZ ANSARI ()
SubTotal 2508 2508
4 PATHERGAMA JH-15-039-029-003/198
(Ranipur) 		3415039000NRG24141020230892888 14/10/2023 SHOBHA KUMARI 3415039WL049682 SHOBHA KUMARI 00462 UCBA0001294 1368 1368 Processed 11/11/2023 7359172261 SHOBHA KUMARI ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-029-003/622
(Ranipur) 		3415039000NRG24131020230889206 14/10/2023 Puja Rani 3415039WL049479 Puja Rani 00468 UBIN0562114 1368 1368 Processed 11/11/2023 7359172260 Puja Rani ()
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-029-003/621
(Ranipur) 		3415039000NRG24131020230889205 14/10/2023 Payal Bharti 3415039WL049479 Payal Bharti 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359172257 Payal Bharti ()
7 PATHERGAMA JH-15-039-029-003/632
(Ranipur) 		3415039000NRG24131020230889208 14/10/2023 Nishant Raj 3415039WL049479 Nishant Raj 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359172256 Nishant Raj ()
SubTotal 2736 2736
8 PATHERGAMA JH-15-039-029-003/631
(Ranipur) 		3415039000NRG24131020230889207 14/10/2023 Sachin Kumar 3415039WL049479 Sachin Kumar 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7359172254 Sachin Kumar ()
SubTotal 1368 1368
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_141023FTO_646982 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039029_141023FTO_646982 State Bank of India SBIN0009784 BANDELWAR 2508
3 PATHERGAMA JH3415039029_141023FTO_646982 UCO Bank UCBA0001294 LALMATIA 1368
4 PATHERGAMA JH3415039029_141023FTO_646982 Union Bank of India UBIN0562114 GODDA 1368
5 PATHERGAMA JH3415039029_141023FTO_646982 India Post Payments Bank IPOS0000001 GODDA 2736
6 PATHERGAMA JH3415039029_141023FTO_646982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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