Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_091023FTO_630018
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-15-039-020-005/14
(Lakhanpahari) 		3415039000NRG24Z091020230875675 09/10/2023 Ful Kumari Devi 3415039WL048543 Ful Kumari Devi 00048 BKID0005918 27 27 Processed 10/10/2023 S50238014 Ful Kumari Devi ()
SubTotal 27 27
2 PATHERGAMA JH-15-039-020-007/442
(Lakhanpahari) 		3415039000NRG24Z061020230868837 09/10/2023 RINA DEVI 3415039WL048195 RINA DEVI 00176 IDIB000P599 162 162 Processed 10/10/2023 S50238014 RINA DEVI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-020-008/476
(Lakhanpahari) 		3415039000NRG24Z091020230875691 09/10/2023 Renu Khatun 3415039WL048544 Renu Khatun 00415 SBIN0002990 27 27 Processed 10/10/2023 S50238014 Renu Khatun ()
SubTotal 27 27
4 PATHERGAMA JH-15-039-020-002/50
(Lakhanpahari) 		3415039000NRG24Z091020230875674 09/10/2023 Soni Kisku 3415039WL048543 Soni Kisku 00695 SBIN0RRVCGB 27 27 Processed 10/10/2023 S50238014 Soni Kisku ()
SubTotal 27 27
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_091023FTO_630018 BANK OF INDIA BKID0005918 PATHARGAMA 27
2 PATHERGAMA JH3415039020_091023FTO_630018 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039020_091023FTO_630018 State Bank of India SBIN0002990 PATHARGAMA 27
4 PATHERGAMA JH3415039020_091023FTO_630018 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 27

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