Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_190823FTO_456666
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-15-039-021-006/1222
(Latauna) 		3415039000NRG24Z160820230669359 19/08/2023 ASHA DEVI 3415039WL034233 ASHA DEVI 00176 IDIB000G576 162 162 Processed 19/08/2023 S82586247 ASHA DEVI ()
2 PATHERGAMA JH-15-039-021-006/468
(Latauna) 		3415039000NRG24Z160820230675048 19/08/2023 PALTAN HANSDA 3415039WL034460 PALTAN HANSDA 00176 IDIB000G576 162 162 Processed 19/08/2023 S82586247 PALTAN HANSDA ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-021-006/1207
(Latauna) 		3415039000NRG24Z160820230675069 19/08/2023 GUNJA DEVI 3415039WL034461 GUNJA DEVI 00415 SBIN0008736 162 162 Processed 19/08/2023 S82586247 GUNJA DEVI ()
4 PATHERGAMA JH-15-039-021-006/202-A
(Latauna) 		3415039000NRG24Z160820230675096 19/08/2023 Kundan Kumar Thakur 3415039WL034462 Kundan Kumar Thakur 00415 SBIN0008736 162 162 Processed 19/08/2023 S82586247 Kundan Kumar Thakur ()
SubTotal 324 324
5 PATHERGAMA JH-15-039-021-006/1231
(Latauna) 		3415039000NRG24Z160820230675129 19/08/2023 RITA DEVI 3415039WL034463 RITA DEVI 00691 IPOS0000001 162 162 Processed 19/08/2023 S82586247 RITA DEVI ()
6 PATHERGAMA JH-15-039-021-006/1236
(Latauna) 		3415039000NRG24Z160820230675075 19/08/2023 MITHU KUMAR MANDAL 3415039WL034461 MITHU KUMAR MANDAL 00691 IPOS0000001 162 162 Processed 19/08/2023 S82586247 MITHU KUMAR MANDAL ()
7 PATHERGAMA JH-15-039-021-006/1240
(Latauna) 		3415039000NRG24Z160820230675130 19/08/2023 ABHINANYU MANDAL 3415039WL034463 ABHINANYU MANDAL 00691 IPOS0000001 162 162 Processed 19/08/2023 S82586247 ABHINANYU MANDAL ()
SubTotal 486 486
8 PATHERGAMA JH-15-039-021-006/459
(Latauna) 		3415039000NRG24Z190820230690405 19/08/2023 LAXMAN SAH 3415039WL035639 LAXMAN SAH 00695 SBIN0RRVCGB 54 54 Processed 19/08/2023 S82586247 LAXMAN SAH ()
SubTotal 54 54
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_190823FTO_456666 Indian Bank IDIB000G576 Godda 324
2 PATHERGAMA JH3415039021_190823FTO_456666 State Bank of India SBIN0008736 KORKAGHAT 324
3 PATHERGAMA JH3415039021_190823FTO_456666 India Post Payments Bank IPOS0000001 GODDA 486
4 PATHERGAMA JH3415039021_190823FTO_456666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 54

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