Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_140623FTO_233748
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-15-039-027-004/170
(Pipra) 		3415039000NRG24140620230292186 14/06/2023 ALIYA DEVI 3415039WL013707 ALIYA DEVI 00176 IDIB000G576 684 684 Processed 21/09/2023 5784330741 ALIYA DEVI ()
SubTotal 684 684
2 PATHERGAMA JH-15-039-027-004/246
(Pipra) 		3415039000NRG24140620230292212 14/06/2023 ROSHAN KUMAR YADAV 3415039WL013708 ROSHAN KUMAR YADAV 00176 IDIB000P599 684 684 Processed 21/09/2023 5784330742 ROSHAN KUMAR YADAV ()
SubTotal 684 684
3 PATHERGAMA JH-15-039-027-002/315
(Pipra) 		3415039000NRG24140620230292223 14/06/2023 Abhiram Kumar Mahto 3415039WL013709 Abhiram Kumar Mahto 00415 SBIN0002990 684 684 Processed 21/09/2023 5784330744 MR ABHIRAM KUMAR MAHTO ()
4 PATHERGAMA JH-15-039-027-004/438
(Pipra) 		3415039000NRG24140620230292188 14/06/2023 ANAND KUMAR MAHTO 3415039WL013707 ANAND KUMAR MAHTO 00415 SBIN0002990 684 684 Processed 21/09/2023 5784330745 MR ANAND KUMAR MAHTO ()
5 PATHERGAMA JH-15-039-027-004/535
(Pipra) 		3415039000NRG24140620230292264 14/06/2023 PUSHPA DEVI 3415039WL013710 PUSHPA DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5784330743 MRS PUSHPA DEVI ()
SubTotal 2052 2052
6 PATHERGAMA JH-15-039-027-006/70
(Pipra) 		3415039000NRG24140620230292216 14/06/2023 SHASHIKANT MAHTO 3415039WL013708 SHASHIKANT MAHTO 00415 SBIN0009189 684 684 Processed 21/09/2023 5784330746 MR SHASHIKANT MAHTO ()
SubTotal 684 684
7 PATHERGAMA JH-15-039-027-004/418
(Pipra) 		3415039000NRG24140620230292235 14/06/2023 TALU MURMU 3415039WL013709 TALU MURMU 00415 SBIN0009784 684 684 Processed 21/09/2023 5784330747 MR TALU MURMU ()
SubTotal 684 684
8 PATHERGAMA JH-15-039-027-004/177
(Pipra) 		3415039000NRG24140620230292228 14/06/2023 PUSHPA KUMARI 3415039WL013709 PUSHPA KUMARI 00666 IDFB0040101 684 684 Processed 21/09/2023 5784330740 PUSHPA KUMARI ()
SubTotal 684 684
9 PATHERGAMA JH-15-039-027-006/19
(Pipra) 		3415039000NRG24140620230292191 14/06/2023 GOVERDHAN MAHTO 3415039WL013707 GOVERDHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784330748 GOVERDHAN MAHTO ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_140623FTO_233748 Indian Bank IDIB000G576 Godda 684
2 PATHERGAMA JH3415039027_140623FTO_233748 Indian Bank IDIB000P599 Pathergama 684
3 PATHERGAMA JH3415039027_140623FTO_233748 State Bank of India SBIN0002990 PATHARGAMA 2052
4 PATHERGAMA JH3415039027_140623FTO_233748 State Bank of India SBIN0009189 PARASPANI 684
5 PATHERGAMA JH3415039027_140623FTO_233748 State Bank of India SBIN0009784 BANDELWAR 684
6 PATHERGAMA JH3415039027_140623FTO_233748 IDFC Bank IDFB0040101 NAMAN CHAMBERS 684
7 PATHERGAMA JH3415039027_140623FTO_233748 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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