Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_191223FTO_833629
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-15-039-021-006/1255
(Latauna) 		3415039000NRG24Z191220231067063 19/12/2023 SUDHA DEVI 3415039WL060652 SUDHA DEVI 00415 SBIN0001434 162 162 Processed 20/12/2023 S85567525 SUDHA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-002/53-A
(Latauna) 		3415039000NRG24Z191220231067058 19/12/2023 JASIYA DEVI 3415039WL060652 JASIYA DEVI 00415 SBIN0008736 135 135 Processed 20/12/2023 S85567525 JASIYA DEVI ()
3 PATHERGAMA JH-15-039-021-004/40
(Latauna) 		3415039000NRG24Z191220231067323 19/12/2023 VISHAL KUMAR SINGH 3415039WL060676 VISHAL KUMAR SINGH 00415 SBIN0008736 162 162 Processed 20/12/2023 S85567525 VISHAL KUMAR SINGH ()
4 PATHERGAMA JH-15-039-021-004/607
(Latauna) 		3415039000NRG24Z191220231067106 19/12/2023 LALITA DEVI 3415039WL060665 LALITA DEVI 00415 SBIN0008736 162 162 Processed 20/12/2023 S85567525 LALITA DEVI ()
5 PATHERGAMA JH-15-039-021-006/1279
(Latauna) 		3415039000NRG24Z191220231067094 19/12/2023 PINKI DEVI 3415039WL060662 PINKI DEVI 00415 SBIN0008736 108 108 Processed 20/12/2023 S85567525 PINKI DEVI ()
6 PATHERGAMA JH-15-039-021-006/1280
(Latauna) 		3415039000NRG24Z191220231067113 19/12/2023 SHIVJATAN MIRDHA 3415039WL060667 SHIVJATAN MIRDHA 00415 SBIN0008736 162 162 Processed 20/12/2023 S85567525 SHIVJATAN MIRDHA ()
SubTotal 729 729
7 PATHERGAMA JH-15-039-021-006/179
(Latauna) 		3415039000NRG24Z191220231067172 19/12/2023 SANTU RAMANI 3415039WL060671 SANTU RAMANI 00415 SBIN0017158 162 162 Processed 20/12/2023 S85567525 SANTU RAMANI ()
SubTotal 162 162
8 PATHERGAMA JH-15-039-021-006/1283
(Latauna) 		3415039000NRG24Z191220231066952 19/12/2023 BIJAY SINGH 3415039WL060646 BIJAY SINGH 00691 IPOS0000001 162 162 Processed 20/12/2023 S85567525 BIJAY SINGH ()
SubTotal 162 162
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_191223FTO_833629 State Bank of India SBIN0001434 GODDA 162
2 PATHERGAMA JH3415039021_191223FTO_833629 State Bank of India SBIN0008736 KORKAGHAT 729
3 PATHERGAMA JH3415039021_191223FTO_833629 State Bank of India SBIN0017158 ROUTARA 162
4 PATHERGAMA JH3415039021_191223FTO_833629 India Post Payments Bank IPOS0000001 GODDA 162

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