Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_070523FTO_99143
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-15-039-026-001/294
(Paraspani) 		3415039000NRG24070520230102341 07/05/2023 GULAM JABEER 3415039WL004278 GULAM JABEER 00048 BKID0005918 1368 1368 Processed 17/05/2023 1631770289 GULAM JABEER ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-006/204
(Paraspani) 		3415039000NRG24070520230102435 07/05/2023 Sandeep Mahto 3415039WL004282 Sandeep Mahto 00176 IDIB000P599 1368 1368 Processed 17/05/2023 1631770288 Sandeep Mahto ()
3 PATHERGAMA JH-15-039-026-006/442
(Paraspani) 		3415039000NRG24070520230102418 07/05/2023 CHANDRA SHEKHAR MAHTO 3415039WL004281 CHANDRA SHEKHAR MAHTO 00176 IDIB000P599 1368 1368 Processed 17/05/2023 1631770286 CHANDRA SHEKHAR MAHTO ()
4 PATHERGAMA JH-15-039-026-006/443
(Paraspani) 		3415039000NRG24070520230102419 07/05/2023 CHANDAN KUMAR MAHTO 3415039WL004281 CHANDAN KUMAR MAHTO 00176 IDIB000P599 1368 1368 Processed 17/05/2023 1631770285 CHANDAN KUMAR MAHTO ()
5 PATHERGAMA JH-15-039-026-006/455
(Paraspani) 		3415039000NRG24070520230102420 07/05/2023 BASANTI KUMARI 3415039WL004281 BASANTI KUMARI 00176 IDIB000P599 1368 1368 Processed 17/05/2023 1631770287 BASANTI KUMARI ()
6 PATHERGAMA JH-15-039-026-006/471
(Paraspani) 		3415039000NRG24070520230102448 07/05/2023 SUGANTI DEVI 3415039WL004282 SUGANTI DEVI 00176 IDIB000P599 1368 1368 Processed 17/05/2023 1631770284 SUGANTI DEVI ()
SubTotal 6840 6840
7 PATHERGAMA JH-15-039-026-002/450
(Paraspani) 		3415039000NRG24070520230102475 07/05/2023 Ashok Hansda 3415039WL004283 Ashok Hansda 00415 SBIN0009189 1368 1368 Processed 17/05/2023 1631770283 MR ASHOK HANSDA ()
8 PATHERGAMA JH-15-039-026-006/467
(Paraspani) 		3415039000NRG24070520230102530 07/05/2023 SONAMANI DEVI 3415039WL004285 SONAMANI DEVI 00415 SBIN0009189 1368 1368 Processed 17/05/2023 1631770290 MS SONAMANI DEVI ()
SubTotal 2736 2736
9 PATHERGAMA JH-15-039-026-004/435
(Paraspani) 		3415039000NRG24070520230102507 07/05/2023 Mamta Devi 3415039WL004284 Mamta Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631770281 Mamta Devi ()
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-026-002/425
(Paraspani) 		3415039000NRG24070520230102473 07/05/2023 BIRBAL HANSDA 3415039WL004283 BIRBAL HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631770282 BIRBAL HANSDA ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_070523FTO_99143 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039026_070523FTO_99143 Indian Bank IDIB000P599 Pathergama 6840
3 PATHERGAMA JH3415039026_070523FTO_99143 State Bank of India SBIN0009189 PARASPANI 2736
4 PATHERGAMA JH3415039026_070523FTO_99143 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 PATHERGAMA JH3415039026_070523FTO_99143 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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