Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_160623FTO_245332
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-15-039-029-001/294
(Ranipur) 		3415039000NRG24140620230301650 16/06/2023 VIVEKANAND DUBEY 3415039WL014151 VIVEKANAND DUBEY 00176 IDIB000P599 456 456 Processed 27/06/2023 2797493635 VIVEKANAND DUBEY ()
SubTotal 456 456
2 PATHERGAMA JH-15-039-029-003/550
(Ranipur) 		3415039000NRG24140620230301681 16/06/2023 Priti Kumari 3415039WL014152 Priti Kumari 00415 SBIN0003415 1368 1368 Processed 27/06/2023 2797493636 MISS PRITI KUMARI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-020-007/397
(Lakhanpahari) 		3415039000NRG24140620230301641 16/06/2023 SUDHIR KUMAR 3415039WL014151 SUDHIR KUMAR 00415 SBIN0009784 456 456 Processed 27/06/2023 2797493640 MR SUDHIR KUMAR ()
4 PATHERGAMA JH-15-039-029-001/130
(Ranipur) 		3415039000NRG24140620230301693 16/06/2023 PURUSHOTTAM KUMAR DUBEY 3415039WL014154 PURUSHOTTAM KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 27/06/2023 2797493638 MR PURUSHOTTAM KUMAR DUBEY ()
5 PATHERGAMA JH-15-039-029-001/333
(Ranipur) 		3415039000NRG24140620230301652 16/06/2023 ARJUN YADAV 3415039WL014151 ARJUN YADAV 00415 SBIN0009784 456 456 Processed 27/06/2023 2797493637 MR ARJUN YADAV ()
6 PATHERGAMA JH-15-039-029-003/151
(Ranipur) 		3415039000NRG24140620230301696 16/06/2023 GUNJA DEVI 3415039WL014154 GUNJA DEVI 00415 SBIN0009784 1368 1368 Processed 27/06/2023 2797493639 MS GUNJA DEVI ()
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_160623FTO_245332 Indian Bank IDIB000P599 Pathergama 456
2 PATHERGAMA JH3415039029_160623FTO_245332 State Bank of India SBIN0003415 DEOGHAR BAZAR 1368
3 PATHERGAMA JH3415039029_160623FTO_245332 State Bank of India SBIN0009784 BANDELWAR 3648

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