Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_210723FTO_365415
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-15-039-027-002/10
(Pipra) 		3415039000NRG24Z200720230524980 21/07/2023 PANCHO DEVI 3415039WL025272 PANCHO DEVI 00048 BKID0005918 162 162 Processed 22/07/2023 S22259868 PANCHO DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-002/126
(Pipra) 		3415039000NRG24Z200720230524981 21/07/2023 Pawan Kumar Mahto 3415039WL025272 Pawan Kumar Mahto 00176 IDIB000P599 162 162 Processed 22/07/2023 S22259868 Pawan Kumar Mahto ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-027-002/10
(Pipra) 		3415039000NRG24Z200720230524979 21/07/2023 J P MAHTO 3415039WL025272 J P MAHTO 00415 SBIN0002990 162 162 Processed 22/07/2023 S22259868 J P MAHTO ()
4 PATHERGAMA JH-15-039-027-004/535
(Pipra) 		3415039000NRG24Z210720230529847 21/07/2023 PUSHPA DEVI 3415039WL025605 PUSHPA DEVI 00415 SBIN0002990 27 27 Processed 22/07/2023 S22259868 PUSHPA DEVI ()
SubTotal 189 189
5 PATHERGAMA JH-15-039-020-007/137
(Lakhanpahari) 		3415039000NRG24Z200720230524965 21/07/2023 RENU DIVI 3415039WL025272 RENU DIVI 00415 SBIN0009784 162 162 Processed 22/07/2023 S22259868 RENU DIVI ()
6 PATHERGAMA JH-15-039-020-007/140
(Lakhanpahari) 		3415039000NRG24Z200720230524966 21/07/2023 SHYAM SUNDAR ROUT 3415039WL025272 SHYAM SUNDAR ROUT 00415 SBIN0009784 162 162 Processed 22/07/2023 S22259868 SHYAM SUNDAR ROUT ()
7 PATHERGAMA JH-15-039-020-007/316
(Lakhanpahari) 		3415039000NRG24Z200720230524971 21/07/2023 SANTA DEVI 3415039WL025272 SANTA DEVI 00415 SBIN0009784 162 162 Processed 22/07/2023 S22259868 SANTA DEVI ()
8 PATHERGAMA JH-15-039-020-007/471
(Lakhanpahari) 		3415039000NRG24Z200720230524975 21/07/2023 Ankit Kumar Thakur 3415039WL025272 Ankit Kumar Thakur 00415 SBIN0009784 162 162 Processed 22/07/2023 S22259868 Ankit Kumar Thakur ()
SubTotal 648 648
9 PATHERGAMA JH-15-039-027-004/177
(Pipra) 		3415039000NRG24Z210720230529851 21/07/2023 PUSHPA KUMARI 3415039WL025606 PUSHPA KUMARI 00666 IDFB0040101 27 27 Processed 22/07/2023 S22259868 PUSHPA KUMARI ()
SubTotal 27 27
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_210723FTO_365415 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039027_210723FTO_365415 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039027_210723FTO_365415 State Bank of India SBIN0002990 PATHARGAMA 189
4 PATHERGAMA JH3415039027_210723FTO_365415 State Bank of India SBIN0009784 BANDELWAR 648
5 PATHERGAMA JH3415039027_210723FTO_365415 IDFC Bank IDFB0040101 NAMAN CHAMBERS 27

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