Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_200723FTO_360376
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-15-039-026-006/618
(Paraspani) 		3415039000NRG24190720230518563 20/07/2023 Kanchan Devi 3415039WL024880 Kanchan Devi 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962418134 Kanchan Devi ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-006/619
(Paraspani) 		3415039000NRG24190720230518564 20/07/2023 Rina Devi 3415039WL024880 Rina Devi 00176 IDIB000P599 1368 1368 Processed 28/07/2023 3962418136 Rina Devi ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-026-006/17
(Paraspani) 		3415039000NRG24190720230518590 20/07/2023 REKHA DEVI 3415039WL024881 REKHA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3962418139 MRS REKHA DEVI ()
4 PATHERGAMA JH-15-039-026-006/529
(Paraspani) 		3415039000NRG24190720230519700 20/07/2023 MINA DEVI 3415039WL024924 MINA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3962418138 MRS MINA DEVI ()
5 PATHERGAMA JH-15-039-026-006/55
(Paraspani) 		3415039000NRG24190720230518556 20/07/2023 PUSPA DEVI 3415039WL024880 PUSPA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3962418137 MRS PUSHPA DEVI ()
SubTotal 4104 4104
6 PATHERGAMA JH-15-039-026-006/629
(Paraspani) 		3415039000NRG24190720230519731 20/07/2023 Mamta Devi 3415039WL024926 Mamta Devi 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962418135 Mamta Devi ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_200723FTO_360376 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039026_200723FTO_360376 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039026_200723FTO_360376 State Bank of India SBIN0009189 PARASPANI 4104
4 PATHERGAMA JH3415039026_200723FTO_360376 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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