Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_161023FTO_654319
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-15-039-027-005/566
(Pipra) 		3415039000NRG24Z161020230899936 16/10/2023 Rajesh Kumar Mahto 3415039WL050159 Rajesh Kumar Mahto 00048 BKID0005918 162 162 Processed 17/10/2023 S3607026 Rajesh Kumar Mahto ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-002/309
(Pipra) 		3415039000NRG24Z161020230899917 16/10/2023 VIMALA DEVI 3415039WL050157 VIMALA DEVI 00152 HDFC0002307 162 162 Processed 17/10/2023 S3607026 VIMALA DEVI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-026-005/442
(Paraspani) 		3415039000NRG24Z161020230899912 16/10/2023 Saraswati Kumari 3415039WL050157 Saraswati Kumari 00176 IDIB000P599 162 162 Processed 17/10/2023 S3607026 Saraswati Kumari ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-027-005/115
(Pipra) 		3415039000NRG24Z161020230899839 16/10/2023 MANGRU MAHTO 3415039WL050156 MANGRU MAHTO 00415 SBIN0009189 162 162 Processed 17/10/2023 S3607026 MANGRU MAHTO ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-027-005/567
(Pipra) 		3415039000NRG24Z161020230899937 16/10/2023 Shiv Shankar Singh 3415039WL050159 Shiv Shankar Singh 00688 FINO0009002 162 162 Processed 17/10/2023 S3607026 Shiv Shankar Singh ()
6 PATHERGAMA JH-15-039-027-005/568
(Pipra) 		3415039000NRG24Z161020230899929 16/10/2023 Hema Devi 3415039WL050158 Hema Devi 00688 FINO0009002 162 162 Processed 17/10/2023 S3607026 Hema Devi ()
7 PATHERGAMA JH-15-039-027-005/569
(Pipra) 		3415039000NRG24Z161020230899930 16/10/2023 Mo Anju Devi 3415039WL050158 Mo Anju Devi 00688 FINO0009002 162 162 Processed 17/10/2023 S3607026 Mo Anju Devi ()
8 PATHERGAMA JH-15-039-027-005/570
(Pipra) 		3415039000NRG24Z161020230899931 16/10/2023 Koushlya Kumari 3415039WL050158 Koushlya Kumari 00688 FINO0009002 162 162 Processed 17/10/2023 S3607026 Koushlya Kumari ()
9 PATHERGAMA JH-15-039-027-005/571
(Pipra) 		3415039000NRG24Z161020230899932 16/10/2023 Naresh Singh 3415039WL050158 Naresh Singh 00688 FINO0009002 162 162 Processed 17/10/2023 S3607026 Naresh Singh ()
10 PATHERGAMA JH-15-039-027-005/573
(Pipra) 		3415039000NRG24Z161020230899938 16/10/2023 Devendra Singh 3415039WL050159 Devendra Singh 00688 FINO0009002 162 162 Processed 17/10/2023 S3607026 Devendra Singh ()
SubTotal 972 972
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_161023FTO_654319 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039027_161023FTO_654319 HDFC Bank HDFC0002307 GODDA 162
3 PATHERGAMA JH3415039027_161023FTO_654319 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039027_161023FTO_654319 State Bank of India SBIN0009189 PARASPANI 162
5 PATHERGAMA JH3415039027_161023FTO_654319 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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