Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_010523FTO_78523
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-15-039-020-007/449
(Lakhanpahari) 		3415039000NRG24Z010520230078831 01/05/2023 CHHOTU SINGH 3415039WL003328 CHHOTU SINGH 00048 BKID0005918 162 162 Processed 17/05/2023 S76648598 CHHOTU SINGH ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-007/442
(Lakhanpahari) 		3415039000NRG24Z010520230078830 01/05/2023 RINA DEVI 3415039WL003328 RINA DEVI 00176 IDIB000P599 162 162 Processed 17/05/2023 S76648598 RINA DEVI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-023-005/121
(Mal Nistara) 		3415039000NRG24Z010520230078968 01/05/2023 Chandan Kumar Yadav 3415039WL003333 Chandan Kumar Yadav 00415 SBIN0002990 162 162 Processed 17/05/2023 S76648598 Chandan Kumar Yadav ()
4 PATHERGAMA JH-15-039-023-005/122
(Mal Nistara) 		3415039000NRG24Z010520230078969 01/05/2023 Ritesh Kumar 3415039WL003333 Ritesh Kumar 00415 SBIN0002990 162 162 Processed 17/05/2023 S76648598 Ritesh Kumar ()
SubTotal 324 324
5 PATHERGAMA JH-15-039-023-010/10
(Mal Nistara) 		3415039000NRG24Z010520230078972 01/05/2023 JAYKANT 3415039WL003333 JAYKANT 00415 SBIN0009784 162 162 Processed 17/05/2023 S76648598 JAYKANT ()
6 PATHERGAMA JH-15-039-029-001/140
(Ranipur) 		3415039000NRG24Z010520230078833 01/05/2023 SUPADI HARIJAN 3415039WL003328 SUPADI HARIJAN 00415 SBIN0009784 162 162 Processed 17/05/2023 S76648598 SUPADI HARIJAN ()
7 PATHERGAMA JH-15-039-029-001/271
(Ranipur) 		3415039000NRG24Z010520230078838 01/05/2023 DINESH YADAV 3415039WL003328 DINESH YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S76648598 DINESH YADAV ()
8 PATHERGAMA JH-15-039-029-001/281
(Ranipur) 		3415039000NRG24Z010520230078840 01/05/2023 GAYANAND YADAV 3415039WL003328 GAYANAND YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S76648598 GAYANAND YADAV ()
9 PATHERGAMA JH-15-039-029-001/551
(Ranipur) 		3415039000NRG24Z010520230078848 01/05/2023 SONI DEVI 3415039WL003328 SONI DEVI 00415 SBIN0009784 162 162 Processed 17/05/2023 S76648598 SONI DEVI ()
SubTotal 810 810
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 JH3415039023_010523FTO_78523 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039023_010523FTO_78523 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039023_010523FTO_78523 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039023_010523FTO_78523 State Bank of India SBIN0009784 BANDELWAR 810

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