Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_050723FTO_312154
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-15-039-027-002/10
(Pipra) 		3415039000NRG24Z050720230435666 05/07/2023 PANCHO DEVI 3415039WL020634 PANCHO DEVI 00048 BKID0005918 162 162 Processed 06/07/2023 S7425036 PANCHO DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-002/10
(Pipra) 		3415039000NRG24Z050720230435665 05/07/2023 J P MAHTO 3415039WL020634 J P MAHTO 00415 SBIN0002990 162 162 Processed 06/07/2023 S7425036 J P MAHTO ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-020-007/137
(Lakhanpahari) 		3415039000NRG24Z050720230435653 05/07/2023 RENU DIVI 3415039WL020634 RENU DIVI 00415 SBIN0009784 162 162 Processed 06/07/2023 S7425036 RENU DIVI ()
4 PATHERGAMA JH-15-039-020-007/140
(Lakhanpahari) 		3415039000NRG24Z050720230435654 05/07/2023 SHYAM SUNDAR ROUT 3415039WL020634 SHYAM SUNDAR ROUT 00415 SBIN0009784 162 162 Processed 06/07/2023 S7425036 SHYAM SUNDAR ROUT ()
5 PATHERGAMA JH-15-039-020-007/316
(Lakhanpahari) 		3415039000NRG24Z050720230435657 05/07/2023 SANTA DEVI 3415039WL020634 SANTA DEVI 00415 SBIN0009784 162 162 Processed 06/07/2023 S7425036 SANTA DEVI ()
6 PATHERGAMA JH-15-039-020-007/471
(Lakhanpahari) 		3415039000NRG24Z050720230435661 05/07/2023 Ankit Kumar Thakur 3415039WL020634 Ankit Kumar Thakur 00415 SBIN0009784 162 162 Processed 06/07/2023 S7425036 Ankit Kumar Thakur ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_050723FTO_312154 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039027_050723FTO_312154 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039027_050723FTO_312154 State Bank of India SBIN0009784 BANDELWAR 648

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