Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_070823FTO_412346
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-15-039-017-005/147
(Kasturia) 		3415039000NRG24070820230616620 07/08/2023 SKALDEV YADAV 3415039WL030952 SKALDEV YADAV 00048 BKID0005918 1368 1368 Processed 21/09/2023 5799739285 SKALDEV YADAV ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-017-003/169
(Kasturia) 		3415039000NRG24070820230616591 07/08/2023 NILAM MURMU 3415039WL030950 NILAM MURMU 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799739286 MRS NILAM MURMU ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-017-003/16
(Kasturia) 		3415039000NRG24070820230616590 07/08/2023 Muni Hembram 3415039WL030950 Muni Hembram 00415 SBIN0007820 1368 1368 Processed 21/09/2023 5799739287 MRS MUNI HEMBRAM ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-017-003/149
(Kasturia) 		3415039000NRG24070820230616553 07/08/2023 RINA HANSDA 3415039WL030947 RINA HANSDA 00415 SBIN0009344 228 228 Processed 21/09/2023 5799739291 MRS REENA HANSDA ()
5 PATHERGAMA JH-15-039-017-003/44
(Kasturia) 		3415039000NRG24070820230616666 07/08/2023 Sanzali Hansda 3415039WL030954 Sanzali Hansda 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5799739290 MRS SANJHLI HANSDA ()
6 PATHERGAMA JH-15-039-017-005/105
(Kasturia) 		3415039000NRG24070820230616494 07/08/2023 RAGHUBIR SAH 3415039WL030944 RAGHUBIR SAH 00415 SBIN0009344 228 228 Processed 21/09/2023 5799739292 RAGHUBIR SAH ()
7 PATHERGAMA JH-15-039-017-005/14
(Kasturia) 		3415039000NRG24070820230616505 07/08/2023 MAMTA DEVI 3415039WL030945 MAMTA DEVI 00415 SBIN0009344 228 228 Processed 21/09/2023 5799739289 MRS MAMTA DEVI ()
8 PATHERGAMA JH-15-039-017-005/95
(Kasturia) 		3415039000NRG24070820230616555 07/08/2023 NARSINGH DAS 3415039WL030947 NARSINGH DAS 00415 SBIN0009344 228 228 Processed 21/09/2023 5799739288 MR NARSING DAS ()
SubTotal 2280 2280
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_070823FTO_412346 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039017_070823FTO_412346 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039017_070823FTO_412346 State Bank of India SBIN0007820 DHAMSAIN 1368
4 PATHERGAMA JH3415039017_070823FTO_412346 State Bank of India SBIN0009344 BARAMASIA 2280

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