Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:59:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_191023FTO_665740
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-15-039-011-006/936
(Ghat Kuraba) 		3415039000NRG24191020230909865 19/10/2023 Basanti Baski 3415039WL050850 Basanti Baski 00048 BKID0005918 1368 1368 Processed 24/11/2023 7962558232 Basanti Baski ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-011-001/917
(Ghat Kuraba) 		3415039000NRG24191020230909844 19/10/2023 Aisha Khatoon 3415039WL050848 Aisha Khatoon 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962558235 MS AISHA KHATOON ()
3 PATHERGAMA JH-15-039-011-006/209
(Ghat Kuraba) 		3415039000NRG24191020230909862 19/10/2023 Tala biti Hembram 3415039WL050850 Tala biti Hembram 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962558234 MRS TALA BITI HEMBRAM ()
4 PATHERGAMA JH-15-039-011-006/266
(Ghat Kuraba) 		3415039000NRG24191020230909846 19/10/2023 Gita Devi 3415039WL050848 Gita Devi 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962558233 MRS GEETA DEVI ()
SubTotal 4104 4104
5 PATHERGAMA JH-15-039-011-001/918
(Ghat Kuraba) 		3415039000NRG24191020230909845 19/10/2023 Madho Devi 3415039WL050848 Madho Devi 00415 SBIN0009784 1368 1368 Rejected 24/11/2023 7962558236 No Such Account
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-011-004/706
(Ghat Kuraba) 		3415039000NRG24191020230909811 19/10/2023 Priyanka Kumari 3415039WL050844 Priyanka Kumari 00415 SBIN0017158 1368 1368 Processed 24/11/2023 7962558237 MISS PRIYANKA KUMARI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_191023FTO_665740 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039011_191023FTO_665740 State Bank of India SBIN0002990 PATHARGAMA 4104
3 PATHERGAMA JH3415039011_191023FTO_665740 State Bank of India SBIN0009784 BANDELWAR 1368
4 PATHERGAMA JH3415039011_191023FTO_665740 State Bank of India SBIN0017158 ROUTARA 1368

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