Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_301023FTO_696548
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-15-039-027-002/309
(Pipra) 		3415039000NRG24Z301020230938262 30/10/2023 VIMALA DEVI 3415039WL052771 VIMALA DEVI 00152 HDFC0002307 162 162 Processed 31/10/2023 S96608016 VIMALA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-005/442
(Paraspani) 		3415039000NRG24Z301020230938160 30/10/2023 Saraswati Kumari 3415039WL052770 Saraswati Kumari 00176 IDIB000P599 162 162 Processed 31/10/2023 S96608016 Saraswati Kumari ()
3 PATHERGAMA JH-15-039-027-004/595
(Pipra) 		3415039000NRG24Z301020230938178 30/10/2023 KAMAL KANT MAHTO 3415039WL052770 KAMAL KANT MAHTO 00176 IDIB000P599 162 162 Processed 31/10/2023 S96608016 KAMAL KANT MAHTO ()
SubTotal 324 324
4 PATHERGAMA JH-15-039-027-004/422
(Pipra) 		3415039000NRG24Z301020230938174 30/10/2023 Devendra Mahto 3415039WL052770 Devendra Mahto 00415 SBIN0002990 162 162 Processed 31/10/2023 S96608016 Devendra Mahto ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-027-005/565
(Pipra) 		3415039000NRG24Z301020230938187 30/10/2023 Chandan Kumar 3415039WL052770 Chandan Kumar 00688 FINO0009002 162 162 Processed 31/10/2023 S96608016 Chandan Kumar ()
6 PATHERGAMA JH-15-039-027-005/567
(Pipra) 		3415039000NRG24Z301020230938189 30/10/2023 Shiv Shankar Singh 3415039WL052770 Shiv Shankar Singh 00688 FINO0009002 162 162 Processed 31/10/2023 S96608016 Shiv Shankar Singh ()
7 PATHERGAMA JH-15-039-027-005/578
(Pipra) 		3415039000NRG24Z301020230938195 30/10/2023 Pinki Kumari 3415039WL052770 Pinki Kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S96608016 Pinki Kumari ()
8 PATHERGAMA JH-15-039-027-005/579
(Pipra) 		3415039000NRG24Z301020230938196 30/10/2023 Hina kumari 3415039WL052770 Hina kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S96608016 Hina kumari ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_301023FTO_696548 HDFC Bank HDFC0002307 GODDA 162
2 PATHERGAMA JH3415039027_301023FTO_696548 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039027_301023FTO_696548 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039027_301023FTO_696548 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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