Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_041023FTO_613303
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-15-039-020-007/342
(Lakhanpahari) 		3415039000NRG24Z041020230861362 04/10/2023 KUMARI VARSHA RANI 3415039WL047699 KUMARI VARSHA RANI 00165 IBKL0001315 162 162 Processed 04/10/2023 S20204317 KUMARI VARSHA RANI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-003/361
(Lakhanpahari) 		3415039000NRG24Z041020230861359 04/10/2023 FAGU MANJHI 3415039WL047699 FAGU MANJHI 00176 IDIB000P599 162 162 Processed 04/10/2023 S20204317 FAGU MANJHI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-020-007/695
(Lakhanpahari) 		3415039000NRG24Z041020230861377 04/10/2023 Rupam Devi 3415039WL047699 Rupam Devi 00415 SBIN0009784 162 162 Processed 04/10/2023 S20204317 Rupam Devi ()
4 PATHERGAMA JH-15-039-020-007/700
(Lakhanpahari) 		3415039000NRG24Z041020230861380 04/10/2023 Aman Jha 3415039WL047699 Aman Jha 00415 SBIN0009784 162 162 Processed 04/10/2023 S20204317 Aman Jha ()
5 PATHERGAMA JH-15-039-020-007/716
(Lakhanpahari) 		3415039000NRG24Z041020230861381 04/10/2023 Rinki Devi 3415039WL047699 Rinki Devi 00415 SBIN0009784 162 162 Processed 04/10/2023 S20204317 Rinki Devi ()
6 PATHERGAMA JH-15-039-020-007/717
(Lakhanpahari) 		3415039000NRG24Z041020230861382 04/10/2023 Uday Yadav 3415039WL047699 Uday Yadav 00415 SBIN0009784 162 162 Processed 04/10/2023 S20204317 Uday Yadav ()
SubTotal 648 648
7 PATHERGAMA JH-15-039-020-007/699
(Lakhanpahari) 		3415039000NRG24Z041020230861379 04/10/2023 Jitendra Yadav 3415039WL047699 Jitendra Yadav 00688 FINO0001001 162 162 Processed 04/10/2023 S20204317 Jitendra Yadav ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_041023FTO_613303 IDBI Bank IBKL0001315 GODDA 162
2 PATHERGAMA JH3415039020_041023FTO_613303 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039020_041023FTO_613303 State Bank of India SBIN0009784 BANDELWAR 648
4 PATHERGAMA JH3415039020_041023FTO_613303 Fino Payments Bank Ltd FINO0001001 Sativali 162

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