Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039_030523FTO_82880
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-15-039-025-006/607
(Padua) 		3415039000NRG24020520230082056 03/05/2023 MADHURI DEVI 3415039WL003453 MADHURI DEVI 00048 BKID0005918 1368 1368 Processed 17/05/2023 1631651279 MADHURI DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-019-007/283
(Korkaghat) 		3415039000NRG24020520230083207 03/05/2023 Gango Devi 3415039WL003497 Gango Devi 00415 SBIN0008736 1368 1368 Processed 17/05/2023 1631651280 MR GANGO DEVI MNG OF MINOR MUNNA KAPRI ()
3 PATHERGAMA JH-15-039-019-007/351
(Korkaghat) 		3415039000NRG24020520230083208 03/05/2023 Kiran Devi 3415039WL003497 Kiran Devi 00415 SBIN0008736 1368 1368 Processed 17/05/2023 1631651281 MRS KIRAN DEVI ()
SubTotal 2736 2736
4 PATHERGAMA JH-15-039-020-007/395
(Lakhanpahari) 		3415039000NRG24020520230084215 03/05/2023 SITA KUMARI 3415039WL003537 SITA KUMARI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631651282 MISS SITA KUMARI ()
5 PATHERGAMA JH-15-039-020-007/408
(Lakhanpahari) 		3415039000NRG24020520230084216 03/05/2023 RENU DEVI 3415039WL003537 RENU DEVI 00415 SBIN0009784 684 684 Processed 17/05/2023 1631651285 MRS RENU DEVI ()
6 PATHERGAMA JH-15-039-020-007/504
(Lakhanpahari) 		3415039000NRG24020520230084219 03/05/2023 Ramlal Sah 3415039WL003537 Ramlal Sah 00415 SBIN0009784 912 912 Processed 17/05/2023 1631651284 MR RAMLAL SAH ()
7 PATHERGAMA JH-15-039-025-006/910
(Padua) 		3415039000NRG24020520230082064 03/05/2023 Soniya Devi 3415039WL003453 Soniya Devi 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631651283 MRS SONIYA DEVI ()
SubTotal 4332 4332
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039_030523FTO_82880 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039_030523FTO_82880 State Bank of India SBIN0008736 KORKAGHAT 2736
3 PATHERGAMA JH3415039_030523FTO_82880 State Bank of India SBIN0009784 BANDELWAR 4332

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