Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_220823FTO_465329
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-15-039-021-004/18
(Latauna) 		3415039000NRG24Z190820230693182 22/08/2023 URMILA MARANDI 3415039WL035833 URMILA MARANDI 00176 IDIB000P599 162 162 Processed 22/08/2023 S40340425 URMILA MARANDI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-004/170
(Latauna) 		3415039000NRG24Z190820230693181 22/08/2023 talabiti hansda 3415039WL035833 talabiti hansda 00415 SBIN0008736 162 162 Processed 22/08/2023 S40340425 talabiti hansda ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-021-002/25
(Latauna) 		3415039000NRG24Z190820230693053 22/08/2023 ANITA DEVI 3415039WL035824 ANITA DEVI 00415 SBIN0009784 162 162 Processed 22/08/2023 S40340425 ANITA DEVI ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-021-006/1231
(Latauna) 		3415039000NRG24Z190820230692630 22/08/2023 RITA DEVI 3415039WL035789 RITA DEVI 00691 IPOS0000001 162 162 Processed 22/08/2023 S40340425 RITA DEVI ()
5 PATHERGAMA JH-15-039-021-006/1236
(Latauna) 		3415039000NRG24Z190820230692682 22/08/2023 MITHU KUMAR MANDAL 3415039WL035791 MITHU KUMAR MANDAL 00691 IPOS0000001 162 162 Processed 22/08/2023 S40340425 MITHU KUMAR MANDAL ()
6 PATHERGAMA JH-15-039-021-006/1240
(Latauna) 		3415039000NRG24Z190820230692631 22/08/2023 ABHINANYU MANDAL 3415039WL035789 ABHINANYU MANDAL 00691 IPOS0000001 162 162 Processed 22/08/2023 S40340425 ABHINANYU MANDAL ()
SubTotal 486 486
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 JH3415039021_220823FTO_465329 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039021_220823FTO_465329 State Bank of India SBIN0008736 KORKAGHAT 162
3 PATHERGAMA JH3415039021_220823FTO_465329 State Bank of India SBIN0009784 BANDELWAR 162
4 PATHERGAMA JH3415039021_220823FTO_465329 India Post Payments Bank IPOS0000001 GODDA 486

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