Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_031223FTO_793233
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-15-039-010-003/370
(Gangta Kala) 		3415039000NRG24031220231027554 03/12/2023 Kumari Nilam 3415039WL058476 Kumari Nilam 00048 BKID0005918 1368 1368 Processed 01/01/2024 9000046904 Kumari Nilam ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-010-003/749
(Gangta Kala) 		3415039000NRG24031220231027559 03/12/2023 Jinat Bibi 3415039WL058476 Jinat Bibi 00415 SBIN0007820 1368 1368 Processed 01/01/2024 9000046907 MRS JINAT BIBI ()
3 PATHERGAMA JH-15-039-010-003/749
(Gangta Kala) 		3415039000NRG24031220231027558 03/12/2023 Md Ayub Ansari 3415039WL058476 Md Ayub Ansari 00415 SBIN0007820 1368 1368 Processed 01/01/2024 9000046906 MR AYUB ANSARI ()
4 PATHERGAMA JH-15-039-010-004/46
(Gangta Kala) 		3415039000NRG24281120231014901 03/12/2023 Sarita Devi 3415039WL057698 Sarita Devi 00415 SBIN0007820 456 456 Processed 01/01/2024 9000046905 MR DEVA NAND MAHTO ()
SubTotal 3192 3192
5 PATHERGAMA JH-15-039-010-003/145
(Gangta Kala) 		3415039000NRG24031220231027548 03/12/2023 JITENDRA MAHTO 3415039WL058476 JITENDRA MAHTO 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000046909 MR JITENDARA MAHTO ()
6 PATHERGAMA JH-15-039-010-003/371
(Gangta Kala) 		3415039000NRG24031220231027555 03/12/2023 Jitan Kumar Mahto 3415039WL058476 Jitan Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000046911 MR JITAN KUMAR MAHTO ()
7 PATHERGAMA JH-15-039-010-003/59
(Gangta Kala) 		3415039000NRG24031220231027557 03/12/2023 SRI RAMCHRIT MATHO 3415039WL058476 SRI RAMCHRIT MATHO 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000046908 MR RAMCHARITRA MAHTO ()
8 PATHERGAMA JH-15-039-010-003/746
(Gangta Kala) 		3415039000NRG24281120231014915 03/12/2023 Tala Marandi 3415039WL057699 Tala Marandi 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000046912 MRS TALA MARANDI ()
9 PATHERGAMA JH-15-039-010-003/747
(Gangta Kala) 		3415039000NRG24281120231014916 03/12/2023 Priti Soren 3415039WL057699 Priti Soren 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9000046910 MRS PRITI SOREN ()
SubTotal 6840 6840
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_031223FTO_793233 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039010_031223FTO_793233 State Bank of India SBIN0007820 DHAMSAIN 3192
3 PATHERGAMA JH3415039010_031223FTO_793233 State Bank of India SBIN0009189 PARASPANI 6840

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