Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_241123FTO_770279
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-15-039-021-004/623
(Latauna) 		3415039000NRG24241120231005646 24/11/2023 AJAY HEMBROM 3415039WL057130 AJAY HEMBROM 00048 BKID0004635 1368 1368 Processed 01/01/2024 9004476110 AJAY HEMBROM ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-021-001/62
(Latauna) 		3415039000NRG24211120230998051 24/11/2023 SONIYA DEVI 3415039WL056637 SONIYA DEVI 00089 CBIN0284550 1368 1368 Processed 01/01/2024 9004476111 SONIYA DEVI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-021-006/1255
(Latauna) 		3415039000NRG24241120231005650 24/11/2023 SUDHA DEVI 3415039WL057130 SUDHA DEVI 00415 SBIN0001434 1368 1368 Processed 01/01/2024 9004476113 MRS SUDHA MISHRA ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-021-007/285
(Latauna) 		3415039000NRG24211120230998052 24/11/2023 CHANDAN KUMAR MANDAL 3415039WL056637 CHANDAN KUMAR MANDAL 00415 SBIN0007820 1368 1368 Processed 01/01/2024 9004476114 MR CHANDAN KUMAR MANDAL ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-021-004/607
(Latauna) 		3415039000NRG24231120231003727 24/11/2023 LALITA DEVI 3415039WL057013 LALITA DEVI 00415 SBIN0008736 1368 1368 Processed 01/01/2024 9004476117 MRS LALITA DEVI ()
6 PATHERGAMA JH-15-039-021-006/1279
(Latauna) 		3415039000NRG24231120231003755 24/11/2023 PINKI DEVI 3415039WL057016 PINKI DEVI 00415 SBIN0008736 1368 1368 Processed 01/01/2024 9004476116 MRS PINKI DEVI ()
7 PATHERGAMA JH-15-039-021-007/216
(Latauna) 		3415039000NRG24211120230998281 24/11/2023 FULCHAND SAH 3415039WL056652 FULCHAND SAH 00415 SBIN0008736 1368 1368 Processed 01/01/2024 9004476115 MR FULCHAND SAH ()
SubTotal 4104 4104
8 PATHERGAMA JH-15-039-021-006/1283
(Latauna) 		3415039000NRG24231120231003715 24/11/2023 BIJAY SINGH 3415039WL057012 BIJAY SINGH 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004476112 BIJAY SINGH ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_241123FTO_770279 BANK OF INDIA BKID0004635 DUMKA 1368
2 PATHERGAMA JH3415039021_241123FTO_770279 Central Bank Of India CBIN0284550 Godda 1368
3 PATHERGAMA JH3415039021_241123FTO_770279 State Bank of India SBIN0001434 GODDA 1368
4 PATHERGAMA JH3415039021_241123FTO_770279 State Bank of India SBIN0007820 DHAMSAIN 1368
5 PATHERGAMA JH3415039021_241123FTO_770279 State Bank of India SBIN0008736 KORKAGHAT 4104
6 PATHERGAMA JH3415039021_241123FTO_770279 India Post Payments Bank IPOS0000001 GODDA 1368

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