Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_241023FTO_678485
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-15-039-027-002/309
(Pipra) 		3415039000NRG24Z241020230920267 24/10/2023 VIMALA DEVI 3415039WL051523 VIMALA DEVI 00152 HDFC0002307 162 162 Processed 26/10/2023 S88961434 VIMALA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-005/442
(Paraspani) 		3415039000NRG24Z241020230920171 24/10/2023 Saraswati Kumari 3415039WL051522 Saraswati Kumari 00176 IDIB000P599 162 162 Processed 26/10/2023 S88961434 Saraswati Kumari ()
3 PATHERGAMA JH-15-039-027-004/595
(Pipra) 		3415039000NRG24Z241020230920183 24/10/2023 KAMAL KANT MAHTO 3415039WL051522 KAMAL KANT MAHTO 00176 IDIB000P599 162 162 Processed 26/10/2023 S88961434 KAMAL KANT MAHTO ()
SubTotal 324 324
4 PATHERGAMA JH-15-039-027-004/422
(Pipra) 		3415039000NRG24Z241020230920179 24/10/2023 Devendra Mahto 3415039WL051522 Devendra Mahto 00415 SBIN0002990 162 162 Processed 26/10/2023 S88961434 Devendra Mahto ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-027-005/567
(Pipra) 		3415039000NRG24Z241020230920274 24/10/2023 Shiv Shankar Singh 3415039WL051523 Shiv Shankar Singh 00688 FINO0009002 162 162 Processed 26/10/2023 S88961434 Shiv Shankar Singh ()
6 PATHERGAMA JH-15-039-027-005/578
(Pipra) 		3415039000NRG24Z241020230920191 24/10/2023 Pinki Kumari 3415039WL051522 Pinki Kumari 00688 FINO0009002 162 162 Processed 26/10/2023 S88961434 Pinki Kumari ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_241023FTO_678485 HDFC Bank HDFC0002307 GODDA 162
2 PATHERGAMA JH3415039027_241023FTO_678485 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039027_241023FTO_678485 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039027_241023FTO_678485 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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