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. : JH3415039017_210723FTO_365441
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-15-039-017-005/147
(Kasturia) 		3415039000NRG24Z200720230523922 21/07/2023 SKALDEV YADAV 3415039WL025195 SKALDEV YADAV 00048 BKID0005918 162 162 Processed 03/08/2023 S45119175 SKALDEV YADAV ()
2 PATHERGAMA JH-15-039-017-006/134
(Kasturia) 		3415039000NRG24Z200720230523911 21/07/2023 NANDLAL SAH 3415039WL025194 NANDLAL SAH 00048 BKID0005918 162 162 Processed 03/08/2023 S45119175 NANDLAL SAH ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-017-003/169
(Kasturia) 		3415039000NRG24Z200720230523927 21/07/2023 NILAM MURMU 3415039WL025196 NILAM MURMU 00415 SBIN0002990 162 162 Processed 03/08/2023 S45119175 NILAM MURMU ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-017-003/149
(Kasturia) 		3415039000NRG24Z200720230523918 21/07/2023 RINA HANSDA 3415039WL025195 RINA HANSDA 00415 SBIN0009344 162 162 Processed 03/08/2023 S45119175 RINA HANSDA ()
5 PATHERGAMA JH-15-039-017-003/44
(Kasturia) 		3415039000NRG24Z200720230523919 21/07/2023 Sanzali Hansda 3415039WL025195 Sanzali Hansda 00415 SBIN0009344 135 135 Processed 03/08/2023 S45119175 Sanzali Hansda ()
6 PATHERGAMA JH-15-039-017-005/105
(Kasturia) 		3415039000NRG24Z200720230523898 21/07/2023 RAGHUBIR SAH 3415039WL025193 RAGHUBIR SAH 00415 SBIN0009344 27 27 Processed 03/08/2023 S45119175 RAGHUBIR SAH ()
7 PATHERGAMA JH-15-039-017-005/14
(Kasturia) 		3415039000NRG24Z200720230523900 21/07/2023 MAMTA DEVI 3415039WL025193 MAMTA DEVI 00415 SBIN0009344 27 27 Processed 03/08/2023 S45119175 MAMTA DEVI ()
SubTotal 351 351
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_210723FTO_365441 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039017_210723FTO_365441 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039017_210723FTO_365441 State Bank of India SBIN0009344 BARAMASIA 351

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