Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_181123FTO_755491
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-15-039-011-003/32
(Ghat Kuraba) 		3415039000NRG24Z181120230993640 18/11/2023 LALITA MAHARANA 3415039WL056373 LALITA MAHARANA 00415 SBIN0002990 162 162 Processed 19/11/2023 S22155441 LALITA MAHARANA ()
2 PATHERGAMA JH-15-039-011-006/266
(Ghat Kuraba) 		3415039000NRG24Z181120230993614 18/11/2023 Gita Devi 3415039WL056371 Gita Devi 00415 SBIN0002990 162 162 Processed 19/11/2023 S22155441 Gita Devi ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-011-001/919
(Ghat Kuraba) 		3415039000NRG24Z181120230993637 18/11/2023 Daraksi Khatoon 3415039WL056373 Daraksi Khatoon 00415 SBIN0008387 162 162 Processed 19/11/2023 S22155441 Daraksi Khatoon ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-011-004/706
(Ghat Kuraba) 		3415039000NRG24Z181120230993641 18/11/2023 Priyanka Kumari 3415039WL056373 Priyanka Kumari 00415 SBIN0017158 162 162 Processed 19/11/2023 S22155441 Priyanka Kumari ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-011-006/110
(Ghat Kuraba) 		3415039000NRG24Z181120230993650 18/11/2023 Sushila Besra 3415039WL056374 Sushila Besra 00415 SBIN0017159 162 162 Processed 19/11/2023 S22155441 Sushila Besra ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_181123FTO_755491 State Bank of India SBIN0002990 PATHARGAMA 324
2 PATHERGAMA JH3415039011_181123FTO_755491 State Bank of India SBIN0008387 MAHESHPUR 162
3 PATHERGAMA JH3415039011_181123FTO_755491 State Bank of India SBIN0017158 ROUTARA 162
4 PATHERGAMA JH3415039011_181123FTO_755491 State Bank of India SBIN0017159 Basant Rai 162

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