Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_250723FTO_378167
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) 		3415039000NRG24250720230555619 25/07/2023 Shiv Kumari Devi 3415039WL027173 Shiv Kumari Devi 00048 BKID0005918 456 456 Processed 29/07/2023 4006233226 Shiv Kumari Devi ()
2 PATHERGAMA JH-15-039-033-003/285
(Pathergama) 		3415039000NRG24250720230555590 25/07/2023 Kumari Sunita Raj 3415039WL027170 Kumari Sunita Raj 00048 BKID0005918 456 456 Processed 29/07/2023 4006233227 Kumari Sunita Raj ()
SubTotal 912 912
3 PATHERGAMA JH-15-039-033-002/160
(Pathergama) 		3415039000NRG24250720230555585 25/07/2023 MO MANO DEVI 3415039WL027170 MO MANO DEVI 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4006233228 MRS MANO DEVI ()
4 PATHERGAMA JH-15-039-033-003/427
(Pathergama) 		3415039000NRG24250720230555622 25/07/2023 RAJSHRI DEVI 3415039WL027173 RAJSHRI DEVI 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4006233229 MRS RAJSHRI DEVI ()
SubTotal 2736 2736
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_250723FTO_378167 BANK OF INDIA BKID0005918 PATHARGAMA 912
2 PATHERGAMA JH3415039033_250723FTO_378167 State Bank of India SBIN0002990 PATHARGAMA 2736

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