Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_040823APB_FTO_409202
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-15-039-027-006/185
(Pipra) 		3415039000NRG24Z040820230612368 04/08/2023 DHIRAJ KUMAR MAHTO 3415039WL030685 DHIRAJ KUMAR MAHTO 00048 BKID0005918 162 162 Processed 07/08/2023 S37064961 DHIRAJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-010-004/91
(Gangta Kala) 		3415039000NRG24Z040820230612365 04/08/2023 Anju Kumari 3415039WL030685 Anju Kumari 00415 SBIN0001433 162 162 Processed 07/08/2023 S37064961 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 PATHERGAMA JH-15-039-027-006/50
(Pipra) 		3415039000NRG24Z040820230612372 04/08/2023 RADHA DEVI 3415039WL030685 RADHA DEVI 00415 SBIN0002990 162 162 Processed 07/08/2023 S37064961 MRS RADHA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-027-006/57
(Pipra) 		3415039000NRG24Z040820230612373 04/08/2023 SUMITRA DEVI 3415039WL030685 SUMITRA DEVI 00415 SBIN0002990 162 162 Processed 07/08/2023 S37064961 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
5 PATHERGAMA JH-15-039-027-006/130
(Pipra) 		3415039000NRG24Z040820230612366 04/08/2023 RAJ KUMAR MAHTO 3415039WL030685 RAJ KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 MR RAJ KUAMAR MAHTO STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-027-006/25
(Pipra) 		3415039000NRG24Z040820230612370 04/08/2023 SHUKAMTALA DEVI 3415039WL030685 SHUKAMTALA DEVI 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 MR SUKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
7 PATHERGAMA JH-15-039-027-006/25
(Pipra) 		3415039000NRG24Z040820230612369 04/08/2023 GOPAL MAHTO 3415039WL030685 GOPAL MAHTO 00482 SBIN0RRVCGB 162 162 Processed 07/08/2023 S37064961 MR GOPAL MAHATO STATE BANK OF INDIA(508548)
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 JH3415039027_040823APB_FTO_409202 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039027_040823APB_FTO_409202 State Bank of India SBIN0001433 RAJMAHAL 162
3 PATHERGAMA JH3415039027_040823APB_FTO_409202 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039027_040823APB_FTO_409202 State Bank of India SBIN0009189 PARASPANI 324
5 PATHERGAMA JH3415039027_040823APB_FTO_409202 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162

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