Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_020823FTO_399992
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-15-039-020-007/397
(Lakhanpahari) 		3415039000NRG24010820230597161 02/08/2023 SUDHIR KUMAR 3415039WL029720 SUDHIR KUMAR 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774983107 MR SUDHIR KUMAR ()
2 PATHERGAMA JH-15-039-029-001/333
(Ranipur) 		3415039000NRG24010820230597169 02/08/2023 ARJUN YADAV 3415039WL029720 ARJUN YADAV 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774983104 MR ARJUN YADAV ()
3 PATHERGAMA JH-15-039-029-001/337
(Ranipur) 		3415039000NRG24010820230597171 02/08/2023 REKHA DEVI 3415039WL029720 REKHA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774983105 MRS REKHA DEVI ()
4 PATHERGAMA JH-15-039-029-001/79
(Ranipur) 		3415039000NRG24010820230597131 02/08/2023 DHARMENDRA YADAV 3415039WL029719 DHARMENDRA YADAV 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774983108 MR DHARMENDRA YADAV ()
5 PATHERGAMA JH-15-039-029-003/291
(Ranipur) 		3415039000NRG24010820230597137 02/08/2023 RINA DEVI 3415039WL029719 RINA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774983106 MS REENA DEVI ()
SubTotal 6840 6840
6 PATHERGAMA JH-15-039-029-003/110
(Ranipur) 		3415039000NRG24310720230583398 02/08/2023 PRATAP MEHRA 3415039WL028954 PRATAP MEHRA 00468 UBIN0562114 684 684 Processed 20/09/2023 5774983109 PRATAP MEHRA ()
SubTotal 684 684
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_020823FTO_399992 State Bank of India SBIN0009784 BANDELWAR 6840
2 PATHERGAMA JH3415039029_020823FTO_399992 Union Bank of India UBIN0562114 GODDA 684

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