Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_091023FTO_629635
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-15-039-006-003/237
(Chilkara Govind) 		3415039000NRG24Z041020230862261 09/10/2023 Dinesh Hembram 3415039WL0047786 Dinesh Hembram 00048 BKID0005918 162 162 Rejected 12/10/2023 S93360269 A/C Blocked or Frozen
2 PATHERGAMA JH-15-039-006-003/237
(Chilkara Govind) 		3415039000NRG24Z041020230862262 09/10/2023 Dinesh Hembram 3415039WL0047786 Dinesh Hembram 00048 BKID0005918 162 162 Rejected 12/10/2023 S93360269 A/C Blocked or Frozen
3 PATHERGAMA JH-15-039-006-003/251
(Chilkara Govind) 		3415039000NRG24Z041020230862106 09/10/2023 Amit Kumar Gupta 3415039WL0047766 Amit Kumar Gupta 00048 BKID0005918 162 162 Processed 12/10/2023 S93360269 Amit Kumar Gupta ()
4 PATHERGAMA JH-15-039-006-003/251
(Chilkara Govind) 		3415039000NRG24Z041020230862107 09/10/2023 Amit Kumar Gupta 3415039WL0047766 Amit Kumar Gupta 00048 BKID0005918 162 162 Processed 12/10/2023 S93360269 Amit Kumar Gupta ()
5 PATHERGAMA JH-15-039-006-003/251
(Chilkara Govind) 		3415039000NRG24Z170820230681763 09/10/2023 Amit Kumar Gupta 3415039WL0034990 Amit Kumar Gupta 00048 BKID0005918 162 162 Processed 12/10/2023 S93360269 Amit Kumar Gupta ()
6 PATHERGAMA JH-15-039-006-004/43
(Chilkara Govind) 		3415039000NRG24Z080620230254709 09/10/2023 JOSEF MURMU 3415039WL0011887 JOSEF MURMU 00048 BKID0005918 162 162 Rejected 12/10/2023 S93360269 A/C Blocked or Frozen
SubTotal 972 972
7 PATHERGAMA JH-15-039-006-002/213
(Chilkara Govind) 		3415039000NRG24Z041020230862263 09/10/2023 MAHBUB ANSARI 3415039WL0047786 MAHBUB ANSARI 00415 SBIN0002990 162 162 Processed 12/10/2023 S93360269 MAHBUB ANSARI ()
8 PATHERGAMA JH-15-039-006-002/361
(Chilkara Govind) 		3415039000NRG24Z041020230862264 09/10/2023 AJAY HEMBRAM 3415039WL0047786 AJAY HEMBRAM 00415 SBIN0002990 162 162 Processed 12/10/2023 S93360269 AJAY HEMBRAM ()
9 PATHERGAMA JH-15-039-006-002/361
(Chilkara Govind) 		3415039000NRG24Z170820230681765 09/10/2023 AJAY HEMBRAM 3415039WL0034990 AJAY HEMBRAM 00415 SBIN0002990 162 162 Processed 12/10/2023 S93360269 AJAY HEMBRAM ()
10 PATHERGAMA JH-15-039-006-002/361
(Chilkara Govind) 		3415039000NRG24Z041020230862260 09/10/2023 AJAY HEMBRAM 3415039WL0047786 AJAY HEMBRAM 00415 SBIN0002990 162 162 Processed 12/10/2023 S93360269 AJAY HEMBRAM ()
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_091023FTO_629635 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039006_091023FTO_629635 State Bank of India SBIN0002990 PATHARGAMA 648

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