Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_240723FTO_374277
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-15-039-003-004/360
(Bisaha) 		3415039000NRG24Z240720230547659 24/07/2023 RUPAM KUMARI 3415039WL026667 RUPAM KUMARI 00089 CBIN0284550 189 189 Processed 25/07/2023 S72841633 RUPAM KUMARI ()
SubTotal 189 189
2 PATHERGAMA JH-15-039-003-003/1056
(Bisaha) 		3415039000NRG24Z240720230547681 24/07/2023 Hemant Kumar Tudu 3415039WL026669 Hemant Kumar Tudu 00176 IDIB000G576 162 162 Processed 25/07/2023 S72841633 Hemant Kumar Tudu ()
3 PATHERGAMA JH-15-039-003-003/627
(Bisaha) 		3415039000NRG24Z240720230547170 24/07/2023 Sikandra Hasada 3415039WL026646 Sikandra Hasada 00176 IDIB000G576 108 108 Processed 25/07/2023 S72841633 Sikandra Hasada ()
4 PATHERGAMA JH-15-039-003-003/643
(Bisaha) 		3415039000NRG24Z240720230547172 24/07/2023 KUMOD LAIYA 3415039WL026646 KUMOD LAIYA 00176 IDIB000G576 108 108 Processed 25/07/2023 S72841633 KUMOD LAIYA ()
5 PATHERGAMA JH-15-039-003-003/843
(Bisaha) 		3415039000NRG24Z240720230547173 24/07/2023 Gopichan Hembram 3415039WL026646 Gopichan Hembram 00176 IDIB000G576 108 108 Processed 25/07/2023 S72841633 Gopichan Hembram ()
6 PATHERGAMA JH-15-039-003-003/843
(Bisaha) 		3415039000NRG24Z240720230547174 24/07/2023 Satmuni Tudu 3415039WL026646 Satmuni Tudu 00176 IDIB000G576 108 108 Processed 25/07/2023 S72841633 Satmuni Tudu ()
SubTotal 594 594
7 PATHERGAMA JH-15-039-003-004/202
(Bisaha) 		3415039000NRG24Z240720230547658 24/07/2023 JULI KUMARI 3415039WL026667 JULI KUMARI 00354 PUNB0142410 189 189 Processed 25/07/2023 S72841633 JULI KUMARI ()
SubTotal 189 189
8 PATHERGAMA JH-15-039-003-004/24
(Bisaha) 		3415039000NRG24Z240720230547677 24/07/2023 SHOBHA DEVI 3415039WL026668 SHOBHA DEVI 00415 SBIN0008736 108 108 Processed 25/07/2023 S72841633 SHOBHA DEVI ()
SubTotal 108 108
9 PATHERGAMA JH-15-039-003-003/844
(Bisaha) 		3415039000NRG24Z240720230547175 24/07/2023 Kailash Hembram 3415039WL026646 Kailash Hembram 00415 SBIN0009784 108 108 Processed 25/07/2023 S72841633 Kailash Hembram ()
SubTotal 108 108
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_240723FTO_374277 Central Bank Of India CBIN0284550 Godda 189
2 PATHERGAMA JH3415039003_240723FTO_374277 Indian Bank IDIB000G576 Godda 594
3 PATHERGAMA JH3415039003_240723FTO_374277 Punjab National Bank PUNB0142410 Godda 189
4 PATHERGAMA JH3415039003_240723FTO_374277 State Bank of India SBIN0008736 KORKAGHAT 108
5 PATHERGAMA JH3415039003_240723FTO_374277 State Bank of India SBIN0009784 BANDELWAR 108

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