Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039_010523FTO_78574
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-15-039-025-004/32
(Padua) 		3415039000NRG24010520230079039 01/05/2023 Talaveti Hansda 3415039WL003337 Talaveti Hansda 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537003256 Talaveti Hansda ()
2 PATHERGAMA JH-15-039-025-004/559
(Padua) 		3415039000NRG24010520230079047 01/05/2023 BETI MURMU 3415039WL003337 BETI MURMU 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537003257 BETI MURMU ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-021-003/200
(Latauna) 		3415039000NRG24210420230052399 01/05/2023 FULKUMARI DEVI 3415039WL002087 FULKUMARI DEVI 00089 CBIN0284550 1368 1368 Processed 13/05/2023 1537003249 FULKUMARI DEVI ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-021-007/285
(Latauna) 		3415039000NRG24210420230052401 01/05/2023 CHANDAN KUMAR MANDAL 3415039WL002087 CHANDAN KUMAR MANDAL 00415 SBIN0007820 1368 1368 Processed 13/05/2023 1537003255 MR CHANDAN KUMAR MANDAL ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-025-004/38
(Padua) 		3415039000NRG24010520230079044 01/05/2023 BHIM MARANDI 3415039WL003337 BHIM MARANDI 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537003254 MR BHIM MARANDI ()
6 PATHERGAMA JH-15-039-025-006/706
(Padua) 		3415039000NRG24010520230079076 01/05/2023 MERULAL BESRA 3415039WL003337 MERULAL BESRA 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537003253 MR MERULAL BESRA ()
SubTotal 2736 2736
7 PATHERGAMA JH-15-039-025-004/61
(Padua) 		3415039000NRG24010520230079054 01/05/2023 RESHIK MURMU 3415039WL003337 RESHIK MURMU 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537003252 MR RASHIK MURMU ()
8 PATHERGAMA JH-15-039-025-007/502
(Padua) 		3415039000NRG24010520230079086 01/05/2023 ADHIKLAL PASWAN 3415039WL003337 ADHIKLAL PASWAN 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537003250 MR ADHIKLAL PASWAN ()
9 PATHERGAMA JH-15-039-029-001/79
(Ranipur) 		3415039000NRG24010520230078796 01/05/2023 DHARMENDRA YADAV 3415039WL003327 DHARMENDRA YADAV 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537003251 MR DHARMENDRA YADAV ()
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039_010523FTO_78574 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039_010523FTO_78574 Central Bank Of India CBIN0284550 Godda 1368
3 PATHERGAMA JH3415039_010523FTO_78574 State Bank of India SBIN0007820 DHAMSAIN 1368
4 PATHERGAMA JH3415039_010523FTO_78574 State Bank of India SBIN0008387 MAHESHPUR 2736
5 PATHERGAMA JH3415039_010523FTO_78574 State Bank of India SBIN0009784 BANDELWAR 4104

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