Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_040923FTO_512932
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-15-039-019-005/434
(Korkaghat) 		3415039000NRG24Z040920230765027 04/09/2023 Ful Kumari 3415039WL040972 Ful Kumari 00089 CBIN0284550 81 81 Processed 05/09/2023 S14175090 Ful Kumari ()
SubTotal 81 81
2 PATHERGAMA JH-15-039-019-002/117
(Korkaghat) 		3415039000NRG24Z040920230765039 04/09/2023 Dropati Devi 3415039WL040973 Dropati Devi 00415 SBIN0008736 81 81 Processed 05/09/2023 S14175090 Dropati Devi ()
3 PATHERGAMA JH-15-039-019-004/431
(Korkaghat) 		3415039000NRG24Z040920230765054 04/09/2023 Runa Devi 3415039WL040974 Runa Devi 00415 SBIN0008736 81 81 Processed 05/09/2023 S14175090 Runa Devi ()
4 PATHERGAMA JH-15-039-019-005/214
(Korkaghat) 		3415039000NRG24Z040920230765199 04/09/2023 PAPPU MANDAL 3415039WL040993 PAPPU MANDAL 00415 SBIN0008736 81 81 Processed 05/09/2023 S14175090 PAPPU MANDAL ()
5 PATHERGAMA JH-15-039-019-005/238
(Korkaghat) 		3415039000NRG24Z040920230765079 04/09/2023 SUMITRA DEVI 3415039WL040979 SUMITRA DEVI 00415 SBIN0008736 81 81 Processed 05/09/2023 S14175090 SUMITRA DEVI ()
6 PATHERGAMA JH-15-039-019-006/568
(Korkaghat) 		3415039000NRG24Z040920230765011 04/09/2023 Patali Devi 3415039WL040971 Patali Devi 00415 SBIN0008736 81 81 Processed 05/09/2023 S14175090 Patali Devi ()
7 PATHERGAMA JH-15-039-019-006/569
(Korkaghat) 		3415039000NRG24Z040920230765012 04/09/2023 Rukmani Devi 3415039WL040971 Rukmani Devi 00415 SBIN0008736 81 81 Processed 05/09/2023 S14175090 Rukmani Devi ()
8 PATHERGAMA JH-15-039-019-006/570
(Korkaghat) 		3415039000NRG24Z040920230765056 04/09/2023 Kavita Devi 3415039WL040974 Kavita Devi 00415 SBIN0008736 81 81 Processed 05/09/2023 S14175090 Kavita Devi ()
9 PATHERGAMA JH-15-039-019-007/251
(Korkaghat) 		3415039000NRG24Z040920230765057 04/09/2023 PRADIP DARBEY 3415039WL040974 PRADIP DARBEY 00415 SBIN0008736 81 81 Processed 05/09/2023 S14175090 PRADIP DARBEY ()
10 PATHERGAMA JH-15-039-019-007/564
(Korkaghat) 		3415039000NRG24Z040920230765015 04/09/2023 Munni Devi 3415039WL040971 Munni Devi 00415 SBIN0008736 81 81 Processed 05/09/2023 S14175090 Munni Devi ()
SubTotal 729 729
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039019_040923FTO_512932 Central Bank Of India CBIN0284550 Godda 81
2 PATHERGAMA JH3415039019_040923FTO_512932 State Bank of India SBIN0008736 KORKAGHAT 729

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