Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_040923FTO_513266
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-15-039-026-001/398
(Paraspani) 		3415039000NRG24Z040920230769657 04/09/2023 Sabnam Khatun 3415039WL041256 Sabnam Khatun 00048 BKID0005918 162 162 Processed 05/09/2023 S14175090 Sabnam Khatun ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-006/263
(Paraspani) 		3415039000NRG24Z040920230769567 04/09/2023 KARAMCHAND MAHTO 3415039WL041249 KARAMCHAND MAHTO 00176 IDIB000P599 162 162 Processed 05/09/2023 S14175090 KARAMCHAND MAHTO ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-026-006/435
(Paraspani) 		3415039000NRG24Z040920230769570 04/09/2023 MANOJ KUMAR THAKUR 3415039WL041249 MANOJ KUMAR THAKUR 00415 SBIN0007265 162 162 Processed 05/09/2023 S14175090 MANOJ KUMAR THAKUR ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-026-006/56
(Paraspani) 		3415039000NRG24Z040920230769573 04/09/2023 Sanjay Kumar Mahato 3415039WL041249 Sanjay Kumar Mahato 00415 SBIN0009189 162 162 Processed 05/09/2023 S14175090 Sanjay Kumar Mahato ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_040923FTO_513266 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039026_040923FTO_513266 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039026_040923FTO_513266 State Bank of India SBIN0007265 RCMP 162
4 PATHERGAMA JH3415039026_040923FTO_513266 State Bank of India SBIN0009189 PARASPANI 162

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