Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_091023FTO_630964
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-15-039-027-005/566
(Pipra) 		3415039000NRG24Z091020230877463 09/10/2023 Rajesh Kumar Mahto 3415039WL048684 Rajesh Kumar Mahto 00048 BKID0005918 162 162 Processed 10/10/2023 S50238014 Rajesh Kumar Mahto ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-002/309
(Pipra) 		3415039000NRG24Z091020230877540 09/10/2023 VIMALA DEVI 3415039WL048685 VIMALA DEVI 00152 HDFC0002307 162 162 Processed 10/10/2023 S50238014 VIMALA DEVI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-026-005/442
(Paraspani) 		3415039000NRG24Z091020230877533 09/10/2023 Saraswati Kumari 3415039WL048685 Saraswati Kumari 00176 IDIB000P599 162 162 Processed 10/10/2023 S50238014 Saraswati Kumari ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-027-005/115
(Pipra) 		3415039000NRG24Z091020230877542 09/10/2023 MANGRU MAHTO 3415039WL048685 MANGRU MAHTO 00415 SBIN0009189 162 162 Processed 10/10/2023 S50238014 MANGRU MAHTO ()
5 PATHERGAMA JH-15-039-027-005/216
(Pipra) 		3415039000NRG24Z091020230877544 09/10/2023 SADHUMANI DEVI 3415039WL048685 SADHUMANI DEVI 00415 SBIN0009189 162 162 Processed 10/10/2023 S50238014 SADHUMANI DEVI ()
SubTotal 324 324
6 PATHERGAMA JH-15-039-027-005/567
(Pipra) 		3415039000NRG24Z091020230877464 09/10/2023 Shiv Shankar Singh 3415039WL048684 Shiv Shankar Singh 00688 FINO0009002 162 162 Processed 10/10/2023 S50238014 Shiv Shankar Singh ()
7 PATHERGAMA JH-15-039-027-005/568
(Pipra) 		3415039000NRG24Z091020230877465 09/10/2023 Hema Devi 3415039WL048684 Hema Devi 00688 FINO0009002 162 162 Processed 10/10/2023 S50238014 Hema Devi ()
8 PATHERGAMA JH-15-039-027-005/569
(Pipra) 		3415039000NRG24Z091020230877466 09/10/2023 Mo Anju Devi 3415039WL048684 Mo Anju Devi 00688 FINO0009002 162 162 Processed 10/10/2023 S50238014 Mo Anju Devi ()
9 PATHERGAMA JH-15-039-027-005/570
(Pipra) 		3415039000NRG24Z091020230877467 09/10/2023 Koushlya Kumari 3415039WL048684 Koushlya Kumari 00688 FINO0009002 135 135 Processed 10/10/2023 S50238014 Koushlya Kumari ()
10 PATHERGAMA JH-15-039-027-005/570
(Pipra) 		3415039000NRG24Z091020230877545 09/10/2023 Koushlya Kumari 3415039WL048685 Koushlya Kumari 00688 FINO0009002 27 27 Processed 10/10/2023 S50238014 Koushlya Kumari ()
11 PATHERGAMA JH-15-039-027-005/571
(Pipra) 		3415039000NRG24Z091020230877546 09/10/2023 Naresh Singh 3415039WL048685 Naresh Singh 00688 FINO0009002 27 27 Rejected 10/10/2023 S50238014 Account Closed
12 PATHERGAMA JH-15-039-027-005/571
(Pipra) 		3415039000NRG24Z091020230877468 09/10/2023 Naresh Singh 3415039WL048684 Naresh Singh 00688 FINO0009002 135 135 Rejected 10/10/2023 S50238014 Account Closed
13 PATHERGAMA JH-15-039-027-005/573
(Pipra) 		3415039000NRG24Z091020230877469 09/10/2023 Devendra Singh 3415039WL048684 Devendra Singh 00688 FINO0009002 135 135 Processed 10/10/2023 S50238014 Devendra Singh ()
14 PATHERGAMA JH-15-039-027-005/573
(Pipra) 		3415039000NRG24Z091020230877547 09/10/2023 Devendra Singh 3415039WL048685 Devendra Singh 00688 FINO0009002 27 27 Processed 10/10/2023 S50238014 Devendra Singh ()
SubTotal 972 972
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_091023FTO_630964 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039027_091023FTO_630964 HDFC Bank HDFC0002307 GODDA 162
3 PATHERGAMA JH3415039027_091023FTO_630964 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039027_091023FTO_630964 State Bank of India SBIN0009189 PARASPANI 324
5 PATHERGAMA JH3415039027_091023FTO_630964 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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