Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_250723FTO_377329
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-15-039-027-004/506
(Pipra) 		3415039000NRG24250720230553510 25/07/2023 GULLU MARANDI 3415039WL027031 GULLU MARANDI 00048 BKID0005918 1368 1368 Processed 29/07/2023 4006231728 GULLU MARANDI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-027-004/506
(Pipra) 		3415039000NRG24250720230553511 25/07/2023 SUNITA HEMBRAM 3415039WL027031 SUNITA HEMBRAM 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4006231725 MISS SUNITA HEMBROM ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-027-006/130
(Pipra) 		3415039000NRG24250720230553492 25/07/2023 Rekha Devi 3415039WL027030 Rekha Devi 00691 IPOS0000001 1368 1368 Processed 30/07/2023 4006231726 Rekha Devi ()
4 PATHERGAMA JH-15-039-027-006/380
(Pipra) 		3415039000NRG24250720230553496 25/07/2023 Narayan Kumar 3415039WL027030 Narayan Kumar 00691 IPOS0000001 1368 1368 Processed 30/07/2023 4006231727 Narayan Kumar ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_250723FTO_377329 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039027_250723FTO_377329 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039027_250723FTO_377329 India Post Payments Bank IPOS0000001 GODDA 2736

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