Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_180823FTO_454355
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-15-039-020-008/1000
(Lakhanpahari) 		3415039000NRG24170820230679986 18/08/2023 Bibi Nuri Khatun 3415039WL034837 Bibi Nuri Khatun 00048 BKID0005918 1368 1368 Processed 28/08/2023 4907174998 Bibi Nuri Khatun ()
2 PATHERGAMA JH-15-039-020-008/474
(Lakhanpahari) 		3415039000NRG24170820230679991 18/08/2023 Md Juned Anvar 3415039WL034837 Md Juned Anvar 00048 BKID0005918 1368 1368 Processed 28/08/2023 4907174997 Md Juned Anvar ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-020-007/625
(Lakhanpahari) 		3415039000NRG24170820230679983 18/08/2023 Goutam Kumar 3415039WL034837 Goutam Kumar 00152 HDFC0009581 1368 1368 Processed 28/08/2023 4907175000 Goutam Kumar ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-020-007/342
(Lakhanpahari) 		3415039000NRG24170820230679980 18/08/2023 KUMARI VARSHA RANI 3415039WL034837 KUMARI VARSHA RANI 00165 IBKL0001315 1368 1368 Processed 28/08/2023 4907175001 KUMARI VARSHA RANI ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-020-008/472
(Lakhanpahari) 		3415039000NRG24170820230679989 18/08/2023 Farjina Khatun 3415039WL034837 Farjina Khatun 00415 SBIN0002990 1368 1368 Processed 28/08/2023 4907175003 MRS FARJINA KHATUN ()
6 PATHERGAMA JH-15-039-020-008/473
(Lakhanpahari) 		3415039000NRG24170820230679990 18/08/2023 Khushbuda Khatun 3415039WL034837 Khushbuda Khatun 00415 SBIN0002990 1368 1368 Processed 28/08/2023 4907175004 MRS KHUSHBUDA KHATOON ()
7 PATHERGAMA JH-15-039-020-008/476
(Lakhanpahari) 		3415039000NRG24170820230679992 18/08/2023 Renu Khatun 3415039WL034837 Renu Khatun 00415 SBIN0002990 1368 1368 Processed 28/08/2023 4907175002 MRS RENU KHATUN ()
SubTotal 4104 4104
8 PATHERGAMA JH-15-039-020-007/181
(Lakhanpahari) 		3415039000NRG24170820230679979 18/08/2023 ANIL DAS 3415039WL034837 ANIL DAS 00415 SBIN0009784 1368 1368 Processed 28/08/2023 4907175005 NO NAME ()
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-020-007/699
(Lakhanpahari) 		3415039000NRG24170820230679985 18/08/2023 Jitendra Yadav 3415039WL034837 Jitendra Yadav 00688 FINO0001001 1368 1368 Processed 28/08/2023 4907174999 Jitendra Yadav ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_180823FTO_454355 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039020_180823FTO_454355 HDFC Bank HDFC0009581 PAKUR 1368
3 PATHERGAMA JH3415039020_180823FTO_454355 IDBI Bank IBKL0001315 GODDA 1368
4 PATHERGAMA JH3415039020_180823FTO_454355 State Bank of India SBIN0002990 PATHARGAMA 4104
5 PATHERGAMA JH3415039020_180823FTO_454355 State Bank of India SBIN0009784 BANDELWAR 1368
6 PATHERGAMA JH3415039020_180823FTO_454355 Fino Payments Bank Ltd FINO0001001 Sativali 1368

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