Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_270623FTO_283851
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-15-039-027-002/10
(Pipra) 		3415039000NRG24Z270620230383658 27/06/2023 PANCHO DEVI 3415039WL018254 PANCHO DEVI 00048 BKID0005918 162 162 Processed 28/06/2023 S51491974 PANCHO DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-002/10
(Pipra) 		3415039000NRG24Z270620230383657 27/06/2023 J P MAHTO 3415039WL018254 J P MAHTO 00415 SBIN0002990 162 162 Processed 28/06/2023 S51491974 J P MAHTO ()
3 PATHERGAMA JH-15-039-027-002/315
(Pipra) 		3415039000NRG24Z270620230383662 27/06/2023 Abhiram Kumar Mahto 3415039WL018254 Abhiram Kumar Mahto 00415 SBIN0002990 162 162 Processed 28/06/2023 S51491974 Abhiram Kumar Mahto ()
SubTotal 324 324
4 PATHERGAMA JH-15-039-027-005/115
(Pipra) 		3415039000NRG24Z270620230383678 27/06/2023 MANGRU MAHTO 3415039WL018254 MANGRU MAHTO 00415 SBIN0009189 162 162 Processed 28/06/2023 S51491974 MANGRU MAHTO ()
5 PATHERGAMA JH-15-039-027-005/216
(Pipra) 		3415039000NRG24Z270620230383683 27/06/2023 SADHUMANI DEVI 3415039WL018254 SADHUMANI DEVI 00415 SBIN0009189 162 162 Processed 28/06/2023 S51491974 SADHUMANI DEVI ()
SubTotal 324 324
6 PATHERGAMA JH-15-039-020-007/137
(Lakhanpahari) 		3415039000NRG24Z270620230383632 27/06/2023 RENU DIVI 3415039WL018254 RENU DIVI 00415 SBIN0009784 162 162 Processed 28/06/2023 S51491974 RENU DIVI ()
7 PATHERGAMA JH-15-039-020-007/140
(Lakhanpahari) 		3415039000NRG24Z270620230383633 27/06/2023 SHYAM SUNDAR ROUT 3415039WL018254 SHYAM SUNDAR ROUT 00415 SBIN0009784 162 162 Processed 28/06/2023 S51491974 SHYAM SUNDAR ROUT ()
8 PATHERGAMA JH-15-039-020-007/316
(Lakhanpahari) 		3415039000NRG24Z270620230383636 27/06/2023 SANTA DEVI 3415039WL018254 SANTA DEVI 00415 SBIN0009784 162 162 Processed 28/06/2023 S51491974 SANTA DEVI ()
9 PATHERGAMA JH-15-039-027-004/418
(Pipra) 		3415039000NRG24Z270620230383671 27/06/2023 TALU MURMU 3415039WL018254 TALU MURMU 00415 SBIN0009784 162 162 Processed 28/06/2023 S51491974 TALU MURMU ()
SubTotal 648 648
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 JH3415039027_270623FTO_283851 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039027_270623FTO_283851 State Bank of India SBIN0002990 PATHARGAMA 324
3 PATHERGAMA JH3415039027_270623FTO_283851 State Bank of India SBIN0009189 PARASPANI 324
4 PATHERGAMA JH3415039027_270623FTO_283851 State Bank of India SBIN0009784 BANDELWAR 648

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