Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_290923FTO_599255
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-15-039-010-003/179
(Gangta Kala) 		3415039000NRG24Z290920230847974 29/09/2023 FULESHWARI KUMARI 3415039WL046827 FULESHWARI KUMARI 00176 IDIB000P599 162 162 Processed 30/09/2023 S27975722 FULESHWARI KUMARI ()
2 PATHERGAMA JH-15-039-026-006/263
(Paraspani) 		3415039000NRG24Z290920230850334 29/09/2023 KARAMCHAND MAHTO 3415039WL046967 KARAMCHAND MAHTO 00176 IDIB000P599 162 162 Processed 30/09/2023 S27975722 KARAMCHAND MAHTO ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-026-006/129
(Paraspani) 		3415039000NRG24Z290920230848042 29/09/2023 PRABHASH KR. THAKUR 3415039WL046828 PRABHASH KR. THAKUR 00415 SBIN0002990 162 162 Processed 30/09/2023 S27975722 PRABHASH KR. THAKUR ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-026-006/435
(Paraspani) 		3415039000NRG24Z290920230850339 29/09/2023 MANOJ KUMAR THAKUR 3415039WL046967 MANOJ KUMAR THAKUR 00415 SBIN0007265 162 162 Processed 30/09/2023 S27975722 MANOJ KUMAR THAKUR ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-026-003/33
(Paraspani) 		3415039000NRG24Z290920230847997 29/09/2023 BABULAL MARANDI 3415039WL046827 BABULAL MARANDI 00415 SBIN0007820 162 162 Processed 30/09/2023 S27975722 BABULAL MARANDI ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-026-006/151
(Paraspani) 		3415039000NRG24Z260920230838896 29/09/2023 SUMITA DEVI 3415039WL046211 SUMITA DEVI 00415 SBIN0009189 162 162 Processed 30/09/2023 S27975722 SUMITA DEVI ()
7 PATHERGAMA JH-15-039-026-006/467
(Paraspani) 		3415039000NRG24Z290920230848058 29/09/2023 SONAMANI DEVI 3415039WL046828 SONAMANI DEVI 00415 SBIN0009189 162 162 Processed 30/09/2023 S27975722 SONAMANI DEVI ()
8 PATHERGAMA JH-15-039-026-006/56
(Paraspani) 		3415039000NRG24Z290920230850342 29/09/2023 Sanjay Kumar Mahato 3415039WL046967 Sanjay Kumar Mahato 00415 SBIN0009189 162 162 Processed 30/09/2023 S27975722 Sanjay Kumar Mahato ()
SubTotal 486 486
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 JH3415039026_290923FTO_599255 Indian Bank IDIB000P599 Pathergama 324
2 PATHERGAMA JH3415039026_290923FTO_599255 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039026_290923FTO_599255 State Bank of India SBIN0007265 RCMP 162
4 PATHERGAMA JH3415039026_290923FTO_599255 State Bank of India SBIN0007820 DHAMSAIN 162
5 PATHERGAMA JH3415039026_290923FTO_599255 State Bank of India SBIN0009189 PARASPANI 486

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