Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_131023FTO_644113
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-15-039-020-008/264
(Lakhanpahari) 		3415039000NRG24121020230886742 13/10/2023 DULARI DEVI 3415039WL049304 DULARI DEVI 00048 BKID0005918 228 228 Processed 10/11/2023 7349711964 DULARI DEVI ()
SubTotal 228 228
2 PATHERGAMA JH-15-039-020-003/361
(Lakhanpahari) 		3415039000NRG24121020230886736 13/10/2023 FAGU MANJHI 3415039WL049304 FAGU MANJHI 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7349711966 FAGU MANJHI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-020-007/397
(Lakhanpahari) 		3415039000NRG24121020230886739 13/10/2023 SUDHIR KUMAR 3415039WL049304 SUDHIR KUMAR 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7349711968 MR SUDHIR KUMAR ()
4 PATHERGAMA JH-15-039-020-007/695
(Lakhanpahari) 		3415039000NRG24121020230886771 13/10/2023 Rupam Devi 3415039WL049305 Rupam Devi 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7349711967 MRS RUPAM DEVI ()
5 PATHERGAMA JH-15-039-020-007/700
(Lakhanpahari) 		3415039000NRG24121020230886774 13/10/2023 Aman Jha 3415039WL049305 Aman Jha 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7349711970 MR AMAN KUMAR JHA ()
6 PATHERGAMA JH-15-039-020-007/716
(Lakhanpahari) 		3415039000NRG24121020230886775 13/10/2023 Rinki Devi 3415039WL049305 Rinki Devi 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7349711969 MRS RINKI DEVI ()
SubTotal 5472 5472
7 PATHERGAMA JH-15-039-020-007/699
(Lakhanpahari) 		3415039000NRG24121020230886773 13/10/2023 Jitendra Yadav 3415039WL049305 Jitendra Yadav 00688 FINO0001001 1368 1368 Processed 10/11/2023 7349711965 Jitendra Yadav ()
SubTotal 1368 1368
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_131023FTO_644113 BANK OF INDIA BKID0005918 PATHARGAMA 228
2 PATHERGAMA JH3415039020_131023FTO_644113 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039020_131023FTO_644113 State Bank of India SBIN0009784 BANDELWAR 5472
4 PATHERGAMA JH3415039020_131023FTO_644113 Fino Payments Bank Ltd FINO0001001 Sativali 1368

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