Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_051023FTO_619144
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-15-039-021-006/473
(Latauna) 		3415039000NRG24Z051020230867248 05/10/2023 NILAM HANSDA 3415039WL048087 NILAM HANSDA 00176 IDIB000G576 162 162 Processed 06/10/2023 S56483464 NILAM HANSDA ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-004/62
(Latauna) 		3415039000NRG24Z051020230867186 05/10/2023 HIRAKANT MEHRA 3415039WL048085 HIRAKANT MEHRA 00415 SBIN0008387 162 162 Processed 06/10/2023 S56483464 HIRAKANT MEHRA ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-021-003/135
(Latauna) 		3415039000NRG24Z051020230867236 05/10/2023 GANESH YADAV 3415039WL048087 GANESH YADAV 00415 SBIN0008736 162 162 Processed 06/10/2023 S56483464 GANESH YADAV ()
4 PATHERGAMA JH-15-039-021-004/435
(Latauna) 		3415039000NRG24Z051020230867183 05/10/2023 Soni Devi 3415039WL048085 Soni Devi 00415 SBIN0008736 162 162 Processed 06/10/2023 S56483464 Soni Devi ()
5 PATHERGAMA JH-15-039-021-006/405
(Latauna) 		3415039000NRG24Z051020230867193 05/10/2023 MAMTA DEVI 3415039WL048085 MAMTA DEVI 00415 SBIN0008736 162 162 Processed 06/10/2023 S56483464 MAMTA DEVI ()
6 PATHERGAMA JH-15-039-021-008/1265
(Latauna) 		3415039000NRG24Z051020230867206 05/10/2023 ANURADHA DEVI 3415039WL048086 ANURADHA DEVI 00415 SBIN0008736 162 162 Processed 06/10/2023 S56483464 ANURADHA DEVI ()
SubTotal 648 648
7 PATHERGAMA JH-15-039-021-004/284
(Latauna) 		3415039000NRG24Z051020230867180 05/10/2023 ANJANI DEVI 3415039WL048085 ANJANI DEVI 00415 SBIN0009784 162 162 Processed 06/10/2023 S56483464 ANJANI DEVI ()
8 PATHERGAMA JH-15-039-021-004/87
(Latauna) 		3415039000NRG24Z051020230867190 05/10/2023 PARWATI DEVI 3415039WL048085 PARWATI DEVI 00415 SBIN0009784 162 162 Processed 06/10/2023 S56483464 PARWATI DEVI ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_051023FTO_619144 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039021_051023FTO_619144 State Bank of India SBIN0008387 MAHESHPUR 162
3 PATHERGAMA JH3415039021_051023FTO_619144 State Bank of India SBIN0008736 KORKAGHAT 648
4 PATHERGAMA JH3415039021_051023FTO_619144 State Bank of India SBIN0009784 BANDELWAR 324

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