Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_080623FTO_214262
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-15-039-029-001/294
(Ranipur) 		3415039000NRG24Z080620230251679 08/06/2023 VIVEKANAND DUBEY 3415039WL011710 VIVEKANAND DUBEY 00176 IDIB000P599 162 162 Processed 09/06/2023 S95343049 VIVEKANAND DUBEY ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-029-003/550
(Ranipur) 		3415039000NRG24Z080620230251650 08/06/2023 Priti Kumari 3415039WL011708 Priti Kumari 00415 SBIN0003415 162 162 Processed 09/06/2023 S95343049 Priti Kumari ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-029-003/151
(Ranipur) 		3415039000NRG24Z080620230251649 08/06/2023 GUNJA DEVI 3415039WL011708 GUNJA DEVI 00415 SBIN0009784 162 162 Processed 09/06/2023 S95343049 GUNJA DEVI ()
4 PATHERGAMA JH-15-039-029-004/79
(Ranipur) 		3415039000NRG24Z080620230251628 08/06/2023 MAHAFUZ ANSARI 3415039WL011706 MAHAFUZ ANSARI 00415 SBIN0009784 189 189 Processed 09/06/2023 S95343049 MAHAFUZ ANSARI ()
SubTotal 351 351
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_080623FTO_214262 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039029_080623FTO_214262 State Bank of India SBIN0003415 DEOGHAR BAZAR 162
3 PATHERGAMA JH3415039029_080623FTO_214262 State Bank of India SBIN0009784 BANDELWAR 351

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