Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_031223FTO_793237
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-15-039-010-003/370
(Gangta Kala) 		3415039000NRG24Z031220231027572 03/12/2023 Kumari Nilam 3415039WL058476 Kumari Nilam 00048 BKID0005918 162 162 Processed 04/12/2023 S31134183 Kumari Nilam ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-010-003/749
(Gangta Kala) 		3415039000NRG24Z031220231027576 03/12/2023 Md Ayub Ansari 3415039WL058476 Md Ayub Ansari 00415 SBIN0007820 162 162 Processed 04/12/2023 S31134183 Md Ayub Ansari ()
3 PATHERGAMA JH-15-039-010-004/46
(Gangta Kala) 		3415039000NRG24Z281120231014907 03/12/2023 Sarita Devi 3415039WL057698 Sarita Devi 00415 SBIN0007820 54 54 Processed 04/12/2023 S31134183 Sarita Devi ()
SubTotal 216 216
4 PATHERGAMA JH-15-039-010-003/145
(Gangta Kala) 		3415039000NRG24Z031220231027566 03/12/2023 JITENDRA MAHTO 3415039WL058476 JITENDRA MAHTO 00415 SBIN0009189 162 162 Processed 04/12/2023 S31134183 JITENDRA MAHTO ()
5 PATHERGAMA JH-15-039-010-003/371
(Gangta Kala) 		3415039000NRG24Z031220231027573 03/12/2023 Jitan Kumar Mahto 3415039WL058476 Jitan Kumar Mahto 00415 SBIN0009189 162 162 Processed 04/12/2023 S31134183 Jitan Kumar Mahto ()
6 PATHERGAMA JH-15-039-010-003/59
(Gangta Kala) 		3415039000NRG24Z031220231027575 03/12/2023 SRI RAMCHRIT MATHO 3415039WL058476 SRI RAMCHRIT MATHO 00415 SBIN0009189 162 162 Processed 04/12/2023 S31134183 SRI RAMCHRIT MATHO ()
7 PATHERGAMA JH-15-039-010-003/746
(Gangta Kala) 		3415039000NRG24Z281120231014923 03/12/2023 Tala Marandi 3415039WL057699 Tala Marandi 00415 SBIN0009189 162 162 Processed 04/12/2023 S31134183 Tala Marandi ()
8 PATHERGAMA JH-15-039-010-003/747
(Gangta Kala) 		3415039000NRG24Z281120231014924 03/12/2023 Priti Soren 3415039WL057699 Priti Soren 00415 SBIN0009189 162 162 Processed 04/12/2023 S31134183 Priti Soren ()
SubTotal 810 810
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_031223FTO_793237 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039010_031223FTO_793237 State Bank of India SBIN0007820 DHAMSAIN 216
3 PATHERGAMA JH3415039010_031223FTO_793237 State Bank of India SBIN0009189 PARASPANI 810

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