Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_200523FTO_145200
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-15-039-029-001/294
(Ranipur) 		3415039000NRG24200520230151899 20/05/2023 VIVEKANAND DUBEY 3415039WL006540 VIVEKANAND DUBEY 00176 IDIB000P599 1368 1368 Processed 25/05/2023 1860458626 VIVEKANAND DUBEY ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-029-003/550
(Ranipur) 		3415039000NRG24200520230151830 20/05/2023 Priti Kumari 3415039WL006536 Priti Kumari 00415 SBIN0003415 1368 1368 Processed 25/05/2023 1860458627 MISS PRITI KUMARI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-020-007/214
(Lakhanpahari) 		3415039000NRG24200520230151844 20/05/2023 SUNITA DEVI 3415039WL006538 SUNITA DEVI 00415 SBIN0009784 1140 1140 Processed 25/05/2023 1860458631 MRS SUNITA DEVI ()
4 PATHERGAMA JH-15-039-020-007/215
(Lakhanpahari) 		3415039000NRG24200520230151845 20/05/2023 VIGAHU KHIRHAR 3415039WL006538 VIGAHU KHIRHAR 00415 SBIN0009784 1140 1140 Processed 25/05/2023 1860458628 MR VIGAHU KHIRHAR ()
5 PATHERGAMA JH-15-039-029-001/615
(Ranipur) 		3415039000NRG24200520230151885 20/05/2023 Bindu Devi 3415039WL006539 Bindu Devi 00415 SBIN0009784 1368 1368 Processed 25/05/2023 1860458632 MRS BINDU DEVI ()
6 PATHERGAMA JH-15-039-029-003/291
(Ranipur) 		3415039000NRG24200520230151857 20/05/2023 RINA DEVI 3415039WL006538 RINA DEVI 00415 SBIN0009784 1140 1140 Processed 25/05/2023 1860458630 MS REENA DEVI ()
7 PATHERGAMA JH-15-039-029-004/79
(Ranipur) 		3415039000NRG24200520230151973 20/05/2023 MAHAFUZ ANSARI 3415039WL006545 MAHAFUZ ANSARI 00415 SBIN0009784 1140 1140 Processed 25/05/2023 1860458629 MR MAHAFUZ ANSARI ()
SubTotal 5928 5928
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_200523FTO_145200 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039029_200523FTO_145200 State Bank of India SBIN0003415 DEOGHAR BAZAR 1368
3 PATHERGAMA JH3415039029_200523FTO_145200 State Bank of India SBIN0009784 BANDELWAR 5928

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