Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_240723FTO_373440
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-15-039-020-005/27
(Lakhanpahari) 		3415039000NRG24Z240720230545755 24/07/2023 Phoolan Devi 3415039WL026588 Phoolan Devi 00048 BKID0005918 27 27 Processed 25/07/2023 S72841633 Phoolan Devi ()
SubTotal 27 27
2 PATHERGAMA JH-15-039-020-007/680
(Lakhanpahari) 		3415039000NRG24Z240720230545750 24/07/2023 Malal Kumari 3415039WL026587 Malal Kumari 00165 IBKL0001315 162 162 Processed 25/07/2023 S72841633 Malal Kumari ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-020-008/265
(Lakhanpahari) 		3415039000NRG24Z240720230545628 24/07/2023 SABITA DEVI 3415039WL026584 SABITA DEVI 00176 IDIB000P599 27 27 Processed 25/07/2023 S72841633 SABITA DEVI ()
SubTotal 27 27
4 PATHERGAMA JH-15-039-020-005/62
(Lakhanpahari) 		3415039000NRG24Z240720230545742 24/07/2023 Vikram Kumar Singh 3415039WL026587 Vikram Kumar Singh 00415 SBIN0002990 162 162 Processed 25/07/2023 S72841633 Vikram Kumar Singh ()
5 PATHERGAMA JH-15-039-020-007/681
(Lakhanpahari) 		3415039000NRG24Z240720230545751 24/07/2023 Shyam Kumar 3415039WL026587 Shyam Kumar 00415 SBIN0002990 162 162 Processed 25/07/2023 S72841633 Shyam Kumar ()
6 PATHERGAMA JH-15-039-020-007/682
(Lakhanpahari) 		3415039000NRG24Z240720230545752 24/07/2023 Puja Kumari 3415039WL026587 Puja Kumari 00415 SBIN0002990 162 162 Processed 25/07/2023 S72841633 Puja Kumari ()
SubTotal 486 486
7 PATHERGAMA JH-15-039-020-008/266
(Lakhanpahari) 		3415039000NRG24Z240720230545629 24/07/2023 NAWILA DEVI 3415039WL026584 NAWILA DEVI 00415 SBIN0009784 27 27 Processed 25/07/2023 S72841633 NAWILA DEVI ()
SubTotal 27 27
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_240723FTO_373440 BANK OF INDIA BKID0005918 PATHARGAMA 27
2 PATHERGAMA JH3415039020_240723FTO_373440 IDBI Bank IBKL0001315 GODDA 162
3 PATHERGAMA JH3415039020_240723FTO_373440 Indian Bank IDIB000P599 Pathergama 27
4 PATHERGAMA JH3415039020_240723FTO_373440 State Bank of India SBIN0002990 PATHARGAMA 486
5 PATHERGAMA JH3415039020_240723FTO_373440 State Bank of India SBIN0009784 BANDELWAR 27

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