Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_270523FTO_172018
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-15-039-021-006/1222
(Latauna) 		3415039000NRG24Z270520230188056 27/05/2023 ASHA DEVI 3415039WL008446 ASHA DEVI 00176 IDIB000G576 162 162 Processed 28/05/2023 S66300919 ASHA DEVI ()
2 PATHERGAMA JH-15-039-021-006/1222
(Latauna) 		3415039000NRG24Z270520230188021 27/05/2023 ASHA DEVI 3415039WL008444 ASHA DEVI 00176 IDIB000G576 162 162 Processed 28/05/2023 S66300919 ASHA DEVI ()
3 PATHERGAMA JH-15-039-021-006/1245
(Latauna) 		3415039000NRG24Z260520230178700 27/05/2023 HANSA DEVI 3415039WL007940 HANSA DEVI 00176 IDIB000G576 162 162 Processed 28/05/2023 S66300919 HANSA DEVI ()
4 PATHERGAMA JH-15-039-021-006/468
(Latauna) 		3415039000NRG24Z270520230188002 27/05/2023 PALTAN HANSDA 3415039WL008443 PALTAN HANSDA 00176 IDIB000G576 162 162 Processed 28/05/2023 S66300919 PALTAN HANSDA ()
SubTotal 648 648
5 PATHERGAMA JH-15-039-021-006/1207
(Latauna) 		3415039000NRG24Z270520230188019 27/05/2023 GUNJA DEVI 3415039WL008444 GUNJA DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66300919 GUNJA DEVI ()
6 PATHERGAMA JH-15-039-021-006/1207
(Latauna) 		3415039000NRG24Z270520230188061 27/05/2023 GUNJA DEVI 3415039WL008447 GUNJA DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66300919 GUNJA DEVI ()
7 PATHERGAMA JH-15-039-021-006/1209
(Latauna) 		3415039000NRG24Z270520230186173 27/05/2023 SANJHALI KISKU 3415039WL008359 SANJHALI KISKU 00415 SBIN0008736 162 162 Processed 28/05/2023 S66300919 SANJHALI KISKU ()
8 PATHERGAMA JH-15-039-021-006/202-A
(Latauna) 		3415039000NRG24Z270520230188025 27/05/2023 Kundan Kumar Thakur 3415039WL008444 Kundan Kumar Thakur 00415 SBIN0008736 162 162 Processed 28/05/2023 S66300919 Kundan Kumar Thakur ()
9 PATHERGAMA JH-15-039-021-006/202-A
(Latauna) 		3415039000NRG24Z270520230188131 27/05/2023 Kundan Kumar Thakur 3415039WL008455 Kundan Kumar Thakur 00415 SBIN0008736 162 162 Processed 28/05/2023 S66300919 Kundan Kumar Thakur ()
SubTotal 810 810
10 PATHERGAMA JH-15-039-021-006/1228
(Latauna) 		3415039000NRG24Z270520230188098 27/05/2023 SANJANA KUMARI 3415039WL008452 SANJANA KUMARI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66300919 SANJANA KUMARI ()
11 PATHERGAMA JH-15-039-021-006/1229
(Latauna) 		3415039000NRG24Z270520230188103 27/05/2023 NIRANJAN SINGH 3415039WL008453 NIRANJAN SINGH 00691 IPOS0000001 162 162 Processed 28/05/2023 S66300919 NIRANJAN SINGH ()
12 PATHERGAMA JH-15-039-021-006/1230
(Latauna) 		3415039000NRG24Z270520230188104 27/05/2023 RADHIYA DEVI 3415039WL008453 RADHIYA DEVI 00691 IPOS0000001 162 162 Processed 28/05/2023 S66300919 RADHIYA DEVI ()
13 PATHERGAMA JH-15-039-021-006/1236
(Latauna) 		3415039000NRG24Z270520230188126 27/05/2023 MITHU KUMAR MANDAL 3415039WL008455 MITHU KUMAR MANDAL 00691 IPOS0000001 162 162 Processed 28/05/2023 S66300919 MITHU KUMAR MANDAL ()
SubTotal 648 648
14 PATHERGAMA JH-15-039-021-006/459
(Latauna) 		3415039000NRG24Z270520230188000 27/05/2023 LAXMAN SAH 3415039WL008443 LAXMAN SAH 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300919 LAXMAN SAH ()
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_270523FTO_172018 Indian Bank IDIB000G576 Godda 648
2 PATHERGAMA JH3415039021_270523FTO_172018 State Bank of India SBIN0008736 KORKAGHAT 810
3 PATHERGAMA JH3415039021_270523FTO_172018 India Post Payments Bank IPOS0000001 GODDA 648
4 PATHERGAMA JH3415039021_270523FTO_172018 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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