Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_230623FTO_272024
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-15-039-024-002/42
(Manchhitanr) 		3415039024NRG24Z220620230341645 23/06/2023 LAKHIMUNI DEVI 3415039024WL016038 LAKHIMUNI DEVI 00048 BKID0005918 162 162 Processed 25/06/2023 S94912389 LAKHIMUNI DEVI ()
2 PATHERGAMA JH-15-039-024-006/1262
(Manchhitanr) 		3415039024NRG24Z220620230341646 23/06/2023 NIRANJAN YADAV 3415039024WL016038 NIRANJAN YADAV 00048 BKID0005918 162 162 Processed 25/06/2023 S94912389 NIRANJAN YADAV ()
3 PATHERGAMA JH-15-039-024-007/147
(Manchhitanr) 		3415039024NRG24Z220620230341648 23/06/2023 BABLU SOREN 3415039024WL016038 BABLU SOREN 00048 BKID0005918 162 162 Processed 25/06/2023 S94912389 BABLU SOREN ()
4 PATHERGAMA JH-15-039-024-009/118
(Manchhitanr) 		3415039024NRG24Z220620230341666 23/06/2023 PANWATI DEVI 3415039024WL016040 PANWATI DEVI 00048 BKID0005918 81 81 Processed 25/06/2023 S94912389 PANWATI DEVI ()
SubTotal 567 567
5 PATHERGAMA JH-15-039-024-005/48
(Manchhitanr) 		3415039024NRG24Z220620230341665 23/06/2023 KAUSHALYA DEVI 3415039024WL016040 KAUSHALYA DEVI 00176 IDIB000P599 81 81 Processed 25/06/2023 S94912389 KAUSHALYA DEVI ()
SubTotal 81 81
6 PATHERGAMA JH-15-039-024-007/184
(Manchhitanr) 		3415039024NRG24Z220620230341674 23/06/2023 VIJAY RAVIDAS 3415039024WL016041 VIJAY RAVIDAS 00415 SBIN0002990 81 81 Processed 25/06/2023 S94912389 VIJAY RAVIDAS ()
SubTotal 81 81
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_230623FTO_272024 BANK OF INDIA BKID0005918 PATHARGAMA 567
2 PATHERGAMA JH3415039024_230623FTO_272024 Indian Bank IDIB000P599 Pathergama 81
3 PATHERGAMA JH3415039024_230623FTO_272024 State Bank of India SBIN0002990 PATHARGAMA 81

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