Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_040923FTO_512499
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-15-039-031-012/147
(Sonanchak) 		3415039000NRG24040920230767710 04/09/2023 BADRI MIRDHA 3415039WL041146 BADRI MIRDHA 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809033326 BADRI MIRDHA ()
2 PATHERGAMA JH-15-039-031-012/147
(Sonanchak) 		3415039000NRG24040920230767711 04/09/2023 BRAHMDEV MIRDHA 3415039WL041146 BRAHMDEV MIRDHA 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809033327 BRAHMDEV MIRDHA ()
3 PATHERGAMA JH-15-039-031-012/374
(Sonanchak) 		3415039000NRG24040920230767715 04/09/2023 GAUTAM KUMAR PANDIT 3415039WL041146 GAUTAM KUMAR PANDIT 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809033328 GAUTAM KUMAR PANDIT ()
4 PATHERGAMA JH-15-039-031-012/374
(Sonanchak) 		3415039000NRG24040920230767716 04/09/2023 MANKI KUMARI 3415039WL041146 MANKI KUMARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809033331 MANKI KUMARI ()
5 PATHERGAMA JH-15-039-031-012/515
(Sonanchak) 		3415039000NRG24040920230767722 04/09/2023 Pankaj Kumar pandit 3415039WL041146 Pankaj Kumar pandit 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809033329 Pankaj Kumar pandit ()
6 PATHERGAMA JH-15-039-031-012/519
(Sonanchak) 		3415039000NRG24040920230767726 04/09/2023 Birju Pandit 3415039WL041146 Birju Pandit 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809033330 Birju Pandit ()
SubTotal 8208 8208
7 PATHERGAMA JH-15-039-031-012/373
(Sonanchak) 		3415039000NRG24040920230767714 04/09/2023 JAYRAM SAH 3415039WL041146 JAYRAM SAH 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5809033332 JAYRAM SAH ()
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-010-004/105
(Gangta Kala) 		3415039000NRG24040920230767821 04/09/2023 Pradip Kumar Mahto 3415039WL041152 Pradip Kumar Mahto 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809033336 MR PRADIP KUMAR MAHTO ()
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-027-004/360
(Pipra) 		3415039000NRG24040920230767706 04/09/2023 RINA DEVI 3415039WL041146 RINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809033337 RINA DEVI ()
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-027-006/130
(Pipra) 		3415039000NRG24040920230767825 04/09/2023 Rekha Devi 3415039WL041152 Rekha Devi 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809033334 Rekha Devi ()
11 PATHERGAMA JH-15-039-027-006/380
(Pipra) 		3415039000NRG24040920230767829 04/09/2023 Narayan Kumar 3415039WL041152 Narayan Kumar 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809033333 Narayan Kumar ()
12 PATHERGAMA JH-15-039-031-004/516
(Sonanchak) 		3415039000NRG24040920230767837 04/09/2023 Rajkumar Mahto 3415039WL041152 Rajkumar Mahto 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809033335 Rajkumar Mahto ()
SubTotal 4104 4104
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_040923FTO_512499 BANK OF INDIA BKID0005918 PATHARGAMA 8208
2 PATHERGAMA JH3415039027_040923FTO_512499 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039027_040923FTO_512499 State Bank of India SBIN0007820 DHAMSAIN 1368
4 PATHERGAMA JH3415039027_040923FTO_512499 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368
5 PATHERGAMA JH3415039027_040923FTO_512499 India Post Payments Bank IPOS0000001 GODDA 4104

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