Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_070823FTO_414565
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-15-039-020-007/625
(Lakhanpahari) 		3415039000NRG24Z070820230626388 07/08/2023 Goutam Kumar 3415039WL031527 Goutam Kumar 00152 HDFC0009581 162 162 Processed 08/08/2023 S52654279 Goutam Kumar ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-007/342
(Lakhanpahari) 		3415039000NRG24Z070820230626379 07/08/2023 KUMARI VARSHA RANI 3415039WL031527 KUMARI VARSHA RANI 00165 IBKL0001315 54 54 Processed 08/08/2023 S52654279 KUMARI VARSHA RANI ()
SubTotal 54 54
3 PATHERGAMA JH-15-039-020-003/361
(Lakhanpahari) 		3415039000NRG24Z070820230626374 07/08/2023 FAGU MANJHI 3415039WL031527 FAGU MANJHI 00176 IDIB000P599 162 162 Processed 08/08/2023 S52654279 FAGU MANJHI ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-020-007/403
(Lakhanpahari) 		3415039000NRG24Z070820230626382 07/08/2023 ARTI KUMARI 3415039WL031527 ARTI KUMARI 00415 SBIN0009784 162 162 Processed 08/08/2023 S52654279 ARTI KUMARI ()
5 PATHERGAMA JH-15-039-029-001/615
(Ranipur) 		3415039000NRG24Z070820230626392 07/08/2023 Bindu Devi 3415039WL031527 Bindu Devi 00415 SBIN0009784 162 162 Processed 08/08/2023 S52654279 Bindu Devi ()
SubTotal 324 324
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_070823FTO_414565 HDFC Bank HDFC0009581 PAKUR 162
2 PATHERGAMA JH3415039020_070823FTO_414565 IDBI Bank IBKL0001315 GODDA 54
3 PATHERGAMA JH3415039020_070823FTO_414565 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039020_070823FTO_414565 State Bank of India SBIN0009784 BANDELWAR 324

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