Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_210423FTO_45650
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-15-039-011-002/1032
(Ghat Kuraba) 		3415039000NRG24210420230054035 21/04/2023 Gayatri Devi 3415039WL002175 Gayatri Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478711539 Gayatri Devi ()
2 PATHERGAMA JH-15-039-011-002/785
(Ghat Kuraba) 		3415039000NRG24210420230054103 21/04/2023 MUKESH KUMAR MAHTO 3415039WL002178 MUKESH KUMAR MAHTO 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478711537 MUKESH KUMAR MAHTO ()
3 PATHERGAMA JH-15-039-011-002/902
(Ghat Kuraba) 		3415039000NRG24210420230054023 21/04/2023 Choudhary Lakshmi Kumari 3415039WL002174 Choudhary Lakshmi Kumari 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478711538 Choudhary Lakshmi Kumari ()
4 PATHERGAMA JH-15-039-011-002/947
(Ghat Kuraba) 		3415039000NRG24210420230054037 21/04/2023 Sangita Devi 3415039WL002175 Sangita Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478711540 Sangita Devi ()
SubTotal 5472 5472
5 PATHERGAMA JH-15-039-011-002/975
(Ghat Kuraba) 		3415039000NRG24210420230054109 21/04/2023 BIPIN YADAV 3415039WL002178 BIPIN YADAV 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1478711542 BIPIN YADAV ()
6 PATHERGAMA JH-15-039-011-004/647
(Ghat Kuraba) 		3415039000NRG24210420230054025 21/04/2023 Rupa Kumari 3415039WL002174 Rupa Kumari 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1478711541 Rupa Kumari ()
SubTotal 2736 2736
7 PATHERGAMA JH-15-039-011-001/151
(Ghat Kuraba) 		3415039000NRG24210420230053984 21/04/2023 Chunna Paswan 3415039WL002173 Chunna Paswan 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478711545 MR CHUNNA PASWAN ()
8 PATHERGAMA JH-15-039-011-002/697
(Ghat Kuraba) 		3415039000NRG24210420230054102 21/04/2023 Vaski Manjhi 3415039WL002178 Vaski Manjhi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478711544 MR VASKI MANJHI ()
9 PATHERGAMA JH-15-039-011-002/809
(Ghat Kuraba) 		3415039000NRG24210420230054104 21/04/2023 RUBI DEVI 3415039WL002178 RUBI DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478711546 MRS RUBI DEVI ()
10 PATHERGAMA JH-15-039-011-002/828
(Ghat Kuraba) 		3415039000NRG24210420230054105 21/04/2023 Sweta Devi 3415039WL002178 Sweta Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478711548 MRS SWETA DEVI ()
11 PATHERGAMA JH-15-039-011-002/975
(Ghat Kuraba) 		3415039000NRG24210420230054110 21/04/2023 Anita Devi 3415039WL002178 Anita Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478711547 MRS ANITA DEVI ()
12 PATHERGAMA JH-15-039-011-003/15
(Ghat Kuraba) 		3415039000NRG24210420230054050 21/04/2023 Savita Devi 3415039WL002176 Savita Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478711543 MRS SAVITA DEVI ()
SubTotal 8208 8208
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_210423FTO_45650 BANK OF INDIA BKID0005918 PATHARGAMA 5472
2 PATHERGAMA JH3415039011_210423FTO_45650 Indian Bank IDIB000P599 Pathergama 2736
3 PATHERGAMA JH3415039011_210423FTO_45650 State Bank of India SBIN0002990 PATHARGAMA 8208

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