Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_040823FTO_409178
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) 		3415039000NRG24Z040820230611246 04/08/2023 Ful Kumari Devi 3415039WL030617 Ful Kumari Devi 00048 BKID0005918 27 27 Processed 05/08/2023 S89130970 Ful Kumari Devi ()
2 PATHERGAMA JH-15-039-020-005/27
(Lakhanpahari) 		3415039000NRG24Z040820230611247 04/08/2023 Phoolan Devi 3415039WL030617 Phoolan Devi 00048 BKID0005918 27 27 Processed 05/08/2023 S89130970 Phoolan Devi ()
3 PATHERGAMA JH-15-039-020-007/456
(Lakhanpahari) 		3415039000NRG24Z040820230612198 04/08/2023 ARCHANA MISHRA 3415039WL030677 ARCHANA MISHRA 00048 BKID0005918 162 162 Processed 05/08/2023 S89130970 ARCHANA MISHRA ()
SubTotal 216 216
4 PATHERGAMA JH-15-039-020-007/442
(Lakhanpahari) 		3415039000NRG24Z040820230611236 04/08/2023 RINA DEVI 3415039WL030616 RINA DEVI 00176 IDIB000P599 162 162 Processed 05/08/2023 S89130970 RINA DEVI ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-020-001/12
(Lakhanpahari) 		3415039000NRG24Z030820230607287 04/08/2023 DHARMENDRA MANDAL 3415039WL030295 DHARMENDRA MANDAL 00415 SBIN0009784 162 162 Processed 05/08/2023 S89130970 DHARMENDRA MANDAL ()
6 PATHERGAMA JH-15-039-020-001/181
(Lakhanpahari) 		3415039000NRG24Z040820230612181 04/08/2023 Rina Ray 3415039WL030677 Rina Ray 00415 SBIN0009784 162 162 Processed 05/08/2023 S89130970 Rina Ray ()
7 PATHERGAMA JH-15-039-020-007/292
(Lakhanpahari) 		3415039000NRG24Z030820230607293 04/08/2023 MUCHKUN DEVI 3415039WL030295 MUCHKUN DEVI 00415 SBIN0009784 162 162 Processed 05/08/2023 S89130970 MUCHKUN DEVI ()
8 PATHERGAMA JH-15-039-020-007/407
(Lakhanpahari) 		3415039000NRG24Z030820230607296 04/08/2023 BIRENDRA KUMAR MISHRA 3415039WL030295 BIRENDRA KUMAR MISHRA 00415 SBIN0009784 162 162 Processed 05/08/2023 S89130970 BIRENDRA KUMAR MISHRA ()
SubTotal 648 648
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_040823FTO_409178 BANK OF INDIA BKID0005918 PATHARGAMA 216
2 PATHERGAMA JH3415039020_040823FTO_409178 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039020_040823FTO_409178 State Bank of India SBIN0009784 BANDELWAR 648

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