Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_190823FTO_456648
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-15-039-021-006/1222
(Latauna) 		3415039000NRG24160820230669354 19/08/2023 ASHA DEVI 3415039WL034233 ASHA DEVI 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5812848044 ASHA DEVI ()
2 PATHERGAMA JH-15-039-021-006/468
(Latauna) 		3415039000NRG24160820230675036 19/08/2023 PALTAN HANSDA 3415039WL034460 PALTAN HANSDA 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5812848043 PALTAN HANSDA ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-021-006/1207
(Latauna) 		3415039000NRG24160820230675057 19/08/2023 GUNJA DEVI 3415039WL034461 GUNJA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5812848048 MRS GUNJA DEVI ()
4 PATHERGAMA JH-15-039-021-006/202-A
(Latauna) 		3415039000NRG24160820230675084 19/08/2023 Kundan Kumar Thakur 3415039WL034462 Kundan Kumar Thakur 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5812848049 MR KUNDAN KUMAR THAKUR ()
SubTotal 2736 2736
5 PATHERGAMA JH-15-039-021-006/1231
(Latauna) 		3415039000NRG24160820230675106 19/08/2023 RITA DEVI 3415039WL034463 RITA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812848045 RITA DEVI ()
6 PATHERGAMA JH-15-039-021-006/1236
(Latauna) 		3415039000NRG24160820230675063 19/08/2023 MITHU KUMAR MANDAL 3415039WL034461 MITHU KUMAR MANDAL 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812848047 MITHU KUMAR MANDAL ()
7 PATHERGAMA JH-15-039-021-006/1240
(Latauna) 		3415039000NRG24160820230675107 19/08/2023 ABHINANYU MANDAL 3415039WL034463 ABHINANYU MANDAL 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812848046 ABHINANYU MANDAL ()
SubTotal 4104 4104
8 PATHERGAMA JH-15-039-021-006/459
(Latauna) 		3415039000NRG24190820230690401 19/08/2023 LAXMAN SAH 3415039WL035639 LAXMAN SAH 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5812848050 LAXMAN SAH ()
SubTotal 456 456
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_190823FTO_456648 Indian Bank IDIB000G576 Godda 2736
2 PATHERGAMA JH3415039021_190823FTO_456648 State Bank of India SBIN0008736 KORKAGHAT 2736
3 PATHERGAMA JH3415039021_190823FTO_456648 India Post Payments Bank IPOS0000001 GODDA 4104
4 PATHERGAMA JH3415039021_190823FTO_456648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 456

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