Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_160623FTO_245343
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) 		3415039000NRG24Z140620230301670 16/06/2023 VIVEKANAND DUBEY 3415039WL014151 VIVEKANAND DUBEY 00176 IDIB000P599 54 54 Processed 17/06/2023 S52770267 VIVEKANAND DUBEY ()
SubTotal 54 54
2 PATHERGAMA JH-15-039-029-003/550
(Ranipur) 		3415039000NRG24Z140620230301685 16/06/2023 Priti Kumari 3415039WL014152 Priti Kumari 00415 SBIN0003415 162 162 Processed 17/06/2023 S52770267 Priti Kumari ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-020-007/397
(Lakhanpahari) 		3415039000NRG24Z140620230301661 16/06/2023 SUDHIR KUMAR 3415039WL014151 SUDHIR KUMAR 00415 SBIN0009784 54 54 Processed 17/06/2023 S52770267 SUDHIR KUMAR ()
4 PATHERGAMA JH-15-039-029-001/130
(Ranipur) 		3415039000NRG24Z140620230301697 16/06/2023 PURUSHOTTAM KUMAR DUBEY 3415039WL014154 PURUSHOTTAM KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 17/06/2023 S52770267 PURUSHOTTAM KUMAR DUBEY ()
5 PATHERGAMA JH-15-039-029-001/333
(Ranipur) 		3415039000NRG24Z140620230301672 16/06/2023 ARJUN YADAV 3415039WL014151 ARJUN YADAV 00415 SBIN0009784 54 54 Processed 17/06/2023 S52770267 ARJUN YADAV ()
6 PATHERGAMA JH-15-039-029-003/151
(Ranipur) 		3415039000NRG24Z140620230301700 16/06/2023 GUNJA DEVI 3415039WL014154 GUNJA DEVI 00415 SBIN0009784 162 162 Processed 17/06/2023 S52770267 GUNJA DEVI ()
SubTotal 432 432
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_160623FTO_245343 Indian Bank IDIB000P599 Pathergama 54
2 PATHERGAMA JH3415039029_160623FTO_245343 State Bank of India SBIN0003415 DEOGHAR BAZAR 162
3 PATHERGAMA JH3415039029_160623FTO_245343 State Bank of India SBIN0009784 BANDELWAR 432

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