Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_131023FTO_644131
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-15-039-020-008/264
(Lakhanpahari) 		3415039000NRG24Z121020230886759 13/10/2023 DULARI DEVI 3415039WL049304 DULARI DEVI 00048 BKID0005918 27 27 Processed 13/10/2023 S26325238 DULARI DEVI ()
SubTotal 27 27
2 PATHERGAMA JH-15-039-020-003/361
(Lakhanpahari) 		3415039000NRG24Z121020230886753 13/10/2023 FAGU MANJHI 3415039WL049304 FAGU MANJHI 00176 IDIB000P599 162 162 Processed 13/10/2023 S26325238 FAGU MANJHI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-020-007/397
(Lakhanpahari) 		3415039000NRG24Z121020230886756 13/10/2023 SUDHIR KUMAR 3415039WL049304 SUDHIR KUMAR 00415 SBIN0009784 162 162 Processed 13/10/2023 S26325238 SUDHIR KUMAR ()
4 PATHERGAMA JH-15-039-020-007/695
(Lakhanpahari) 		3415039000NRG24Z121020230886787 13/10/2023 Rupam Devi 3415039WL049305 Rupam Devi 00415 SBIN0009784 162 162 Processed 13/10/2023 S26325238 Rupam Devi ()
5 PATHERGAMA JH-15-039-020-007/700
(Lakhanpahari) 		3415039000NRG24Z121020230886790 13/10/2023 Aman Jha 3415039WL049305 Aman Jha 00415 SBIN0009784 162 162 Processed 13/10/2023 S26325238 Aman Jha ()
6 PATHERGAMA JH-15-039-020-007/716
(Lakhanpahari) 		3415039000NRG24Z121020230886791 13/10/2023 Rinki Devi 3415039WL049305 Rinki Devi 00415 SBIN0009784 162 162 Processed 13/10/2023 S26325238 Rinki Devi ()
SubTotal 648 648
7 PATHERGAMA JH-15-039-020-007/699
(Lakhanpahari) 		3415039000NRG24Z121020230886789 13/10/2023 Jitendra Yadav 3415039WL049305 Jitendra Yadav 00688 FINO0001001 162 162 Processed 13/10/2023 S26325238 Jitendra Yadav ()
SubTotal 162 162
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_131023FTO_644131 BANK OF INDIA BKID0005918 PATHARGAMA 27
2 PATHERGAMA JH3415039020_131023FTO_644131 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039020_131023FTO_644131 State Bank of India SBIN0009784 BANDELWAR 648
4 PATHERGAMA JH3415039020_131023FTO_644131 Fino Payments Bank Ltd FINO0001001 Sativali 162

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