Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_020823FTO_400696
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-15-039-003-003/1056
(Bisaha) 		3415039000NRG24020820230599095 02/08/2023 Hemant Kumar Tudu 3415039WL029813 Hemant Kumar Tudu 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774319971 Hemant Kumar Tudu ()
2 PATHERGAMA JH-15-039-003-003/716
(Bisaha) 		3415039000NRG24020820230599752 02/08/2023 RUKMANI DEVI 3415039WL029852 RUKMANI DEVI 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774319968 RUKMANI DEVI ()
3 PATHERGAMA JH-15-039-003-003/800
(Bisaha) 		3415039000NRG24020820230599754 02/08/2023 Jaymala Devi 3415039WL029852 Jaymala Devi 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774319969 Jaymala Devi ()
4 PATHERGAMA JH-15-039-003-007/190
(Bisaha) 		3415039000NRG24020820230599755 02/08/2023 Anjana Devi 3415039WL029852 Anjana Devi 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774319970 Anjana Devi ()
SubTotal 5472 5472
5 PATHERGAMA JH-15-039-003-007/29
(Bisaha) 		3415039000NRG24020820230600052 02/08/2023 VIKASH KAPRI 3415039WL029861 VIKASH KAPRI 00177 IOBA0002614 1368 1368 Processed 20/09/2023 5774319972 VIKASH KAPRI ()
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-003-003/509
(Bisaha) 		3415039000NRG24020820230599751 02/08/2023 PREMA DEVI 3415039WL029852 PREMA DEVI 00354 PUNB0142410 1368 1368 Processed 20/09/2023 5774319973 PREMA DEVI ()
7 PATHERGAMA JH-15-039-003-003/799
(Bisaha) 		3415039000NRG24020820230599753 02/08/2023 Rekha Devi 3415039WL029852 Rekha Devi 00354 PUNB0142410 1368 1368 Processed 20/09/2023 5774319974 Rekha Devi ()
8 PATHERGAMA JH-15-039-003-007/82
(Bisaha) 		3415039000NRG24020820230599729 02/08/2023 SANGITA DEVI 3415039WL029849 SANGITA DEVI 00354 PUNB0142410 1368 1368 Processed 20/09/2023 5774319975 SANGITA DEVI ()
SubTotal 4104 4104
9 PATHERGAMA JH-15-039-003-003/205
(Bisaha) 		3415039000NRG24020820230599726 02/08/2023 PUNAM DEVI 3415039WL029849 PUNAM DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774319976 MR PRAKASH KAPRI ()
10 PATHERGAMA JH-15-039-003-007/82
(Bisaha) 		3415039000NRG24020820230599728 02/08/2023 MOTI RAY 3415039WL029849 MOTI RAY 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774319977 MR MOTI RAY ()
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_020823FTO_400696 Indian Bank IDIB000G576 Godda 5472
2 PATHERGAMA JH3415039003_020823FTO_400696 Indian Overseas Bank IOBA0002614 GODDA 1368
3 PATHERGAMA JH3415039003_020823FTO_400696 Punjab National Bank PUNB0142410 Godda 4104
4 PATHERGAMA JH3415039003_020823FTO_400696 State Bank of India SBIN0008736 KORKAGHAT 2736

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