Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_300423FTO_76767
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-15-039-020-002/412
(Lakhanpahari) 		3415039000NRG24Z300420230078048 30/04/2023 Sandip Tudu 3415039WL003312 Sandip Tudu 00048 BKID0005918 189 189 Processed 12/05/2023 S79997530 Sandip Tudu ()
2 PATHERGAMA JH-15-039-020-002/414
(Lakhanpahari) 		3415039000NRG24Z300420230078050 30/04/2023 Narendra Tudu 3415039WL003312 Narendra Tudu 00048 BKID0005918 189 189 Processed 12/05/2023 S79997530 Narendra Tudu ()
3 PATHERGAMA JH-15-039-020-002/418
(Lakhanpahari) 		3415039000NRG24Z300420230078053 30/04/2023 Manik Hansda 3415039WL003312 Manik Hansda 00048 BKID0005918 189 189 Processed 12/05/2023 S79997530 Manik Hansda ()
SubTotal 567 567
4 PATHERGAMA JH-15-039-020-002/408
(Lakhanpahari) 		3415039000NRG24Z300420230078046 30/04/2023 Talabiti Murmu 3415039WL003312 Talabiti Murmu 00415 SBIN0009784 162 162 Processed 12/05/2023 S79997530 Talabiti Murmu ()
5 PATHERGAMA JH-15-039-020-004/171
(Lakhanpahari) 		3415039000NRG24Z300420230078062 30/04/2023 Surajlal Tudu 3415039WL003312 Surajlal Tudu 00415 SBIN0009784 162 162 Processed 12/05/2023 S79997530 Surajlal Tudu ()
6 PATHERGAMA JH-15-039-020-004/172
(Lakhanpahari) 		3415039000NRG24Z300420230078063 30/04/2023 Talababu Tudu 3415039WL003312 Talababu Tudu 00415 SBIN0009784 162 162 Processed 12/05/2023 S79997530 Talababu Tudu ()
7 PATHERGAMA JH-15-039-020-004/174
(Lakhanpahari) 		3415039000NRG24Z300420230078065 30/04/2023 Bahamay Hansda 3415039WL003312 Bahamay Hansda 00415 SBIN0009784 162 162 Processed 12/05/2023 S79997530 Bahamay Hansda ()
8 PATHERGAMA JH-15-039-020-007/292
(Lakhanpahari) 		3415039000NRG24Z300420230078069 30/04/2023 MUCHKUN DEVI 3415039WL003312 MUCHKUN DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S79997530 MUCHKUN DEVI ()
9 PATHERGAMA JH-15-039-020-007/423
(Lakhanpahari) 		3415039000NRG24Z300420230078072 30/04/2023 KARUNA DEVI 3415039WL003312 KARUNA DEVI 00415 SBIN0009784 162 162 Processed 12/05/2023 S79997530 KARUNA DEVI ()
SubTotal 972 972
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_300423FTO_76767 BANK OF INDIA BKID0005918 PATHARGAMA 567
2 PATHERGAMA JH3415039020_300423FTO_76767 State Bank of India SBIN0009784 BANDELWAR 972

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