Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_281023FTO_690547
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-15-039-027-006/134
(Pipra) 		3415039000NRG24Z281020230933956 28/10/2023 SAVITRI DEVI 3415039WL052518 SAVITRI DEVI 00048 BKID0005918 162 162 Processed 31/10/2023 S96607611 SAVITRI DEVI ()
2 PATHERGAMA JH-15-039-031-012/147
(Sonanchak) 		3415039000NRG24Z281020230933976 28/10/2023 BADRI MIRDHA 3415039WL052518 BADRI MIRDHA 00048 BKID0005918 162 162 Processed 31/10/2023 S96607611 BADRI MIRDHA ()
3 PATHERGAMA JH-15-039-031-012/147
(Sonanchak) 		3415039000NRG24Z281020230933977 28/10/2023 BRAHMDEV MIRDHA 3415039WL052518 BRAHMDEV MIRDHA 00048 BKID0005918 162 162 Processed 31/10/2023 S96607611 BRAHMDEV MIRDHA ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-031-012/473
(Sonanchak) 		3415039000NRG24Z281020230933993 28/10/2023 Punam Devi 3415039WL052518 Punam Devi 00176 IDIB000P599 162 162 Processed 31/10/2023 S96607611 Punam Devi ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-031-012/520
(Sonanchak) 		3415039000NRG24Z281020230934005 28/10/2023 Chandrashekhar Mahato 3415039WL052519 Chandrashekhar Mahato 00415 SBIN0002990 162 162 Processed 31/10/2023 S96607611 Chandrashekhar Mahato ()
SubTotal 162 162
6 PATHERGAMA JH-15-039-027-004/360
(Pipra) 		3415039000NRG24Z281020230933950 28/10/2023 RINA DEVI 3415039WL052518 RINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96607611 RINA DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_281023FTO_690547 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039027_281023FTO_690547 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039027_281023FTO_690547 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039027_281023FTO_690547 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162

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