Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_141023FTO_647712
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-15-039-019-004/431
(Korkaghat) 		3415039000NRG24Z131020230891962 14/10/2023 Runa Devi 3415039WL049648 Runa Devi 00415 SBIN0008736 162 162 Processed 15/10/2023 S64895147 Runa Devi ()
2 PATHERGAMA JH-15-039-019-004/533
(Korkaghat) 		3415039000NRG24Z131020230891963 14/10/2023 Ranjana Devi 3415039WL049648 Ranjana Devi 00415 SBIN0008736 162 162 Processed 15/10/2023 S64895147 Ranjana Devi ()
3 PATHERGAMA JH-15-039-019-005/226
(Korkaghat) 		3415039000NRG24Z131020230891951 14/10/2023 Vishekha Devi 3415039WL049647 Vishekha Devi 00415 SBIN0008736 162 162 Processed 15/10/2023 S64895147 Vishekha Devi ()
4 PATHERGAMA JH-15-039-019-006/568
(Korkaghat) 		3415039000NRG24Z131020230891942 14/10/2023 Patali Devi 3415039WL049646 Patali Devi 00415 SBIN0008736 162 162 Processed 15/10/2023 S64895147 Patali Devi ()
5 PATHERGAMA JH-15-039-019-006/569
(Korkaghat) 		3415039000NRG24Z131020230891954 14/10/2023 Rukmani Devi 3415039WL049647 Rukmani Devi 00415 SBIN0008736 162 162 Processed 15/10/2023 S64895147 Rukmani Devi ()
6 PATHERGAMA JH-15-039-019-006/570
(Korkaghat) 		3415039000NRG24Z131020230891943 14/10/2023 Kavita Devi 3415039WL049646 Kavita Devi 00415 SBIN0008736 162 162 Processed 15/10/2023 S64895147 Kavita Devi ()
7 PATHERGAMA JH-15-039-019-006/657
(Korkaghat) 		3415039000NRG24Z131020230891984 14/10/2023 Shayam Mandal 3415039WL049650 Shayam Mandal 00415 SBIN0008736 162 162 Processed 15/10/2023 S64895147 Shayam Mandal ()
8 PATHERGAMA JH-15-039-019-006/658
(Korkaghat) 		3415039000NRG24Z131020230891985 14/10/2023 Krishna Kumari 3415039WL049650 Krishna Kumari 00415 SBIN0008736 162 162 Processed 15/10/2023 S64895147 Krishna Kumari ()
SubTotal 1296 1296
9 PATHERGAMA JH-15-039-019-005/255
(Korkaghat) 		3415039000NRG24Z131020230891939 14/10/2023 SAPUTLAL MANDAL 3415039WL049646 SAPUTLAL MANDAL 00415 SBIN0017158 162 162 Processed 15/10/2023 S64895147 SAPUTLAL MANDAL ()
SubTotal 162 162
10 PATHERGAMA JH-15-039-019-005/444
(Korkaghat) 		3415039000NRG24Z131020230891953 14/10/2023 Tukesh Mandal 3415039WL049647 Tukesh Mandal 00691 IPOS0000001 162 162 Processed 15/10/2023 S64895147 Tukesh Mandal ()
11 PATHERGAMA JH-15-039-019-006/571
(Korkaghat) 		3415039000NRG24Z131020230891977 14/10/2023 Sushila Devi 3415039WL049649 Sushila Devi 00691 IPOS0000001 162 162 Rejected 15/10/2023 S64895147 No Such Account
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039019_141023FTO_647712 State Bank of India SBIN0008736 KORKAGHAT 1296
2 PATHERGAMA JH3415039019_141023FTO_647712 State Bank of India SBIN0017158 ROUTARA 162
3 PATHERGAMA JH3415039019_141023FTO_647712 India Post Payments Bank IPOS0000001 GODDA 324

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