Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_281023FTO_693330
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-15-039-021-005/213
(Latauna) 		3415039000NRG24Z281020230936169 28/10/2023 PRABHILA HEMBRAM 3415039WL052686 PRABHILA HEMBRAM 00048 BKID0005918 162 162 Processed 31/10/2023 S96608016 PRABHILA HEMBRAM ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-006/473
(Latauna) 		3415039000NRG24Z281020230936178 28/10/2023 NILAM HANSDA 3415039WL052686 NILAM HANSDA 00176 IDIB000G576 162 162 Processed 31/10/2023 S96608016 NILAM HANSDA ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-021-002/436
(Latauna) 		3415039000NRG24Z281020230936281 28/10/2023 MAKESHWAR MAHTO 3415039WL052690 MAKESHWAR MAHTO 00415 SBIN0008736 162 162 Processed 31/10/2023 S96608016 MAKESHWAR MAHTO ()
4 PATHERGAMA JH-15-039-021-002/481
(Latauna) 		3415039000NRG24Z281020230936284 28/10/2023 RAHUL YADAV 3415039WL052690 RAHUL YADAV 00415 SBIN0008736 162 162 Processed 31/10/2023 S96608016 RAHUL YADAV ()
5 PATHERGAMA JH-15-039-021-002/53-A
(Latauna) 		3415039000NRG24Z281020230936257 28/10/2023 JASIYA DEVI 3415039WL052689 JASIYA DEVI 00415 SBIN0008736 162 162 Processed 31/10/2023 S96608016 JASIYA DEVI ()
6 PATHERGAMA JH-15-039-021-002/53-A
(Latauna) 		3415039000NRG24Z281020230936258 28/10/2023 RAMESH KUMAR YADAV 3415039WL052689 RAMESH KUMAR YADAV 00415 SBIN0008736 162 162 Processed 31/10/2023 S96608016 RAMESH KUMAR YADAV ()
SubTotal 648 648
7 PATHERGAMA JH-15-039-021-004/23
(Latauna) 		3415039000NRG24Z281020230936166 28/10/2023 LOTNI SOREN 3415039WL052686 LOTNI SOREN 00415 SBIN0009784 162 162 Processed 31/10/2023 S96608016 LOTNI SOREN ()
SubTotal 162 162
8 PATHERGAMA JH-15-039-021-006/179
(Latauna) 		3415039000NRG24Z281020230936233 28/10/2023 SANTU RAMANI 3415039WL052688 SANTU RAMANI 00415 SBIN0017158 162 162 Processed 31/10/2023 S96608016 SANTU RAMANI ()
9 PATHERGAMA JH-15-039-021-006/179
(Latauna) 		3415039000NRG24Z281020230936234 28/10/2023 SANTU RAMANI 3415039WL052688 SANTU RAMANI 00415 SBIN0017158 162 162 Processed 31/10/2023 S96608016 SANTU RAMANI ()
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_281023FTO_693330 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039021_281023FTO_693330 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039021_281023FTO_693330 State Bank of India SBIN0008736 KORKAGHAT 648
4 PATHERGAMA JH3415039021_281023FTO_693330 State Bank of India SBIN0009784 BANDELWAR 162
5 PATHERGAMA JH3415039021_281023FTO_693330 State Bank of India SBIN0017158 ROUTARA 324

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