Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_020823FTO_400723
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-15-039-003-003/1056
(Bisaha) 		3415039000NRG24Z020820230599097 02/08/2023 Hemant Kumar Tudu 3415039WL029813 Hemant Kumar Tudu 00176 IDIB000G576 162 162 Processed 03/08/2023 S45119168 Hemant Kumar Tudu ()
2 PATHERGAMA JH-15-039-003-003/716
(Bisaha) 		3415039000NRG24Z020820230599758 02/08/2023 RUKMANI DEVI 3415039WL029852 RUKMANI DEVI 00176 IDIB000G576 162 162 Processed 03/08/2023 S45119168 RUKMANI DEVI ()
3 PATHERGAMA JH-15-039-003-003/800
(Bisaha) 		3415039000NRG24Z020820230599760 02/08/2023 Jaymala Devi 3415039WL029852 Jaymala Devi 00176 IDIB000G576 162 162 Processed 03/08/2023 S45119168 Jaymala Devi ()
4 PATHERGAMA JH-15-039-003-007/190
(Bisaha) 		3415039000NRG24Z020820230599761 02/08/2023 Anjana Devi 3415039WL029852 Anjana Devi 00176 IDIB000G576 162 162 Processed 03/08/2023 S45119168 Anjana Devi ()
SubTotal 648 648
5 PATHERGAMA JH-15-039-003-007/29
(Bisaha) 		3415039000NRG24Z020820230600054 02/08/2023 VIKASH KAPRI 3415039WL029861 VIKASH KAPRI 00177 IOBA0002614 162 162 Processed 03/08/2023 S45119168 VIKASH KAPRI ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-003-003/509
(Bisaha) 		3415039000NRG24Z020820230599757 02/08/2023 PREMA DEVI 3415039WL029852 PREMA DEVI 00354 PUNB0142410 162 162 Processed 03/08/2023 S45119168 PREMA DEVI ()
7 PATHERGAMA JH-15-039-003-003/799
(Bisaha) 		3415039000NRG24Z020820230599759 02/08/2023 Rekha Devi 3415039WL029852 Rekha Devi 00354 PUNB0142410 162 162 Processed 03/08/2023 S45119168 Rekha Devi ()
8 PATHERGAMA JH-15-039-003-007/82
(Bisaha) 		3415039000NRG24Z020820230599733 02/08/2023 SANGITA DEVI 3415039WL029849 SANGITA DEVI 00354 PUNB0142410 162 162 Processed 03/08/2023 S45119168 SANGITA DEVI ()
SubTotal 486 486
9 PATHERGAMA JH-15-039-003-003/205
(Bisaha) 		3415039000NRG24Z020820230599730 02/08/2023 PUNAM DEVI 3415039WL029849 PUNAM DEVI 00415 SBIN0008736 162 162 Processed 03/08/2023 S45119168 PUNAM DEVI ()
10 PATHERGAMA JH-15-039-003-007/82
(Bisaha) 		3415039000NRG24Z020820230599732 02/08/2023 MOTI RAY 3415039WL029849 MOTI RAY 00415 SBIN0008736 162 162 Processed 03/08/2023 S45119168 MOTI RAY ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_020823FTO_400723 Indian Bank IDIB000G576 Godda 648
2 PATHERGAMA JH3415039003_020823FTO_400723 Indian Overseas Bank IOBA0002614 GODDA 162
3 PATHERGAMA JH3415039003_020823FTO_400723 Punjab National Bank PUNB0142410 Godda 486
4 PATHERGAMA JH3415039003_020823FTO_400723 State Bank of India SBIN0008736 KORKAGHAT 324

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