Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_250723FTO_377341
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-15-039-027-004/506
(Pipra) 		3415039000NRG24Z250720230553514 25/07/2023 GULLU MARANDI 3415039WL027031 GULLU MARANDI 00048 BKID0005918 162 162 Processed 29/07/2023 S57242620 GULLU MARANDI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-004/506
(Pipra) 		3415039000NRG24Z250720230553515 25/07/2023 SUNITA HEMBRAM 3415039WL027031 SUNITA HEMBRAM 00415 SBIN0002990 162 162 Processed 29/07/2023 S57242620 SUNITA HEMBRAM ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-027-006/130
(Pipra) 		3415039000NRG24Z250720230553501 25/07/2023 Rekha Devi 3415039WL027030 Rekha Devi 00691 IPOS0000001 162 162 Processed 29/07/2023 S57242620 Rekha Devi ()
4 PATHERGAMA JH-15-039-027-006/380
(Pipra) 		3415039000NRG24Z250720230553505 25/07/2023 Narayan Kumar 3415039WL027030 Narayan Kumar 00691 IPOS0000001 162 162 Processed 29/07/2023 S57242620 Narayan Kumar ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_250723FTO_377341 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039027_250723FTO_377341 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039027_250723FTO_377341 India Post Payments Bank IPOS0000001 GODDA 324

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