Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_061223FTO_801072
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-15-039-019-004/431
(Korkaghat) 		3415039000NRG24Z061220231034334 06/12/2023 Runa Devi 3415039WL058910 Runa Devi 00415 SBIN0008736 54 54 Processed 07/12/2023 S93747156 Runa Devi ()
2 PATHERGAMA JH-15-039-019-006/573
(Korkaghat) 		3415039000NRG24Z061220231034339 06/12/2023 Rani Kumari 3415039WL058910 Rani Kumari 00415 SBIN0008736 54 54 Processed 07/12/2023 S93747156 Rani Kumari ()
3 PATHERGAMA JH-15-039-019-006/656
(Korkaghat) 		3415039000NRG24Z061220231034347 06/12/2023 Poonam Devi 3415039WL058911 Poonam Devi 00415 SBIN0008736 54 54 Processed 07/12/2023 S93747156 Poonam Devi ()
4 PATHERGAMA JH-15-039-019-007/564
(Korkaghat) 		3415039000NRG24Z061220231034351 06/12/2023 Munni Devi 3415039WL058911 Munni Devi 00415 SBIN0008736 54 54 Processed 07/12/2023 S93747156 Munni Devi ()
SubTotal 216 216
5 PATHERGAMA JH-15-039-019-005/255
(Korkaghat) 		3415039000NRG24Z061220231034337 06/12/2023 SAPUTLAL MANDAL 3415039WL058910 SAPUTLAL MANDAL 00415 SBIN0017158 54 54 Processed 07/12/2023 S93747156 SAPUTLAL MANDAL ()
SubTotal 54 54
6 PATHERGAMA JH-15-039-019-005/444
(Korkaghat) 		3415039000NRG24Z061220231034338 06/12/2023 Tukesh Mandal 3415039WL058910 Tukesh Mandal 00691 IPOS0000001 54 54 Processed 07/12/2023 S93747156 Tukesh Mandal ()
SubTotal 54 54
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039019_061223FTO_801072 State Bank of India SBIN0008736 KORKAGHAT 216
2 PATHERGAMA JH3415039019_061223FTO_801072 State Bank of India SBIN0017158 ROUTARA 54
3 PATHERGAMA JH3415039019_061223FTO_801072 India Post Payments Bank IPOS0000001 GODDA 54

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