Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_090823FTO_422378
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-15-039-033-002/518
(Pathergama) 		3415039000NRG24Z090820230636580 09/08/2023 Shiv Kumari Devi 3415039WL032197 Shiv Kumari Devi 00048 BKID0005918 54 54 Processed 10/08/2023 S91442235 Shiv Kumari Devi ()
2 PATHERGAMA JH-15-039-033-002/81
(Pathergama) 		3415039000NRG24Z090820230636582 09/08/2023 SULEKHA DEVI 3415039WL032197 SULEKHA DEVI 00048 BKID0005918 54 54 Processed 10/08/2023 S91442235 SULEKHA DEVI ()
3 PATHERGAMA JH-15-039-033-003/285
(Pathergama) 		3415039000NRG24Z090820230636583 09/08/2023 Kumari Sunita Raj 3415039WL032197 Kumari Sunita Raj 00048 BKID0005918 54 54 Processed 10/08/2023 S91442235 Kumari Sunita Raj ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-033-002/160
(Pathergama) 		3415039000NRG24Z090820230636578 09/08/2023 MO MANO DEVI 3415039WL032197 MO MANO DEVI 00415 SBIN0002990 162 162 Processed 10/08/2023 S91442235 MO MANO DEVI ()
5 PATHERGAMA JH-15-039-033-002/62
(Pathergama) 		3415039000NRG24Z090820230636581 09/08/2023 YASHODA DEVI 3415039WL032197 YASHODA DEVI 00415 SBIN0002990 162 162 Processed 10/08/2023 S91442235 YASHODA DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_090823FTO_422378 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039033_090823FTO_422378 State Bank of India SBIN0002990 PATHARGAMA 324

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