Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_180823FTO_454371
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-15-039-020-008/1000
(Lakhanpahari) 		3415039000NRG24Z170820230680000 18/08/2023 Bibi Nuri Khatun 3415039WL034837 Bibi Nuri Khatun 00048 BKID0005918 162 162 Processed 19/08/2023 S73014461 Bibi Nuri Khatun ()
2 PATHERGAMA JH-15-039-020-008/474
(Lakhanpahari) 		3415039000NRG24Z170820230680005 18/08/2023 Md Juned Anvar 3415039WL034837 Md Juned Anvar 00048 BKID0005918 162 162 Processed 19/08/2023 S73014461 Md Juned Anvar ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-020-007/625
(Lakhanpahari) 		3415039000NRG24Z170820230679997 18/08/2023 Goutam Kumar 3415039WL034837 Goutam Kumar 00152 HDFC0009581 162 162 Processed 19/08/2023 S73014461 Goutam Kumar ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-020-007/342
(Lakhanpahari) 		3415039000NRG24Z170820230679994 18/08/2023 KUMARI VARSHA RANI 3415039WL034837 KUMARI VARSHA RANI 00165 IBKL0001315 162 162 Processed 19/08/2023 S73014461 KUMARI VARSHA RANI ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-020-008/472
(Lakhanpahari) 		3415039000NRG24Z170820230680003 18/08/2023 Farjina Khatun 3415039WL034837 Farjina Khatun 00415 SBIN0002990 162 162 Processed 19/08/2023 S73014461 Farjina Khatun ()
6 PATHERGAMA JH-15-039-020-008/473
(Lakhanpahari) 		3415039000NRG24Z170820230680004 18/08/2023 Khushbuda Khatun 3415039WL034837 Khushbuda Khatun 00415 SBIN0002990 162 162 Processed 19/08/2023 S73014461 Khushbuda Khatun ()
7 PATHERGAMA JH-15-039-020-008/476
(Lakhanpahari) 		3415039000NRG24Z170820230680006 18/08/2023 Renu Khatun 3415039WL034837 Renu Khatun 00415 SBIN0002990 162 162 Processed 19/08/2023 S73014461 Renu Khatun ()
SubTotal 486 486
8 PATHERGAMA JH-15-039-020-007/181
(Lakhanpahari) 		3415039000NRG24Z170820230679993 18/08/2023 ANIL DAS 3415039WL034837 ANIL DAS 00415 SBIN0009784 162 162 Processed 19/08/2023 S73014461 ANIL DAS ()
SubTotal 162 162
9 PATHERGAMA JH-15-039-020-007/699
(Lakhanpahari) 		3415039000NRG24Z170820230679999 18/08/2023 Jitendra Yadav 3415039WL034837 Jitendra Yadav 00688 FINO0001001 162 162 Processed 19/08/2023 S73014461 Jitendra Yadav ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_180823FTO_454371 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039020_180823FTO_454371 HDFC Bank HDFC0009581 PAKUR 162
3 PATHERGAMA JH3415039020_180823FTO_454371 IDBI Bank IBKL0001315 GODDA 162
4 PATHERGAMA JH3415039020_180823FTO_454371 State Bank of India SBIN0002990 PATHARGAMA 486
5 PATHERGAMA JH3415039020_180823FTO_454371 State Bank of India SBIN0009784 BANDELWAR 162
6 PATHERGAMA JH3415039020_180823FTO_454371 Fino Payments Bank Ltd FINO0001001 Sativali 162

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