Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_170623FTO_248278
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-15-039-020-008/950
(Lakhanpahari) 		3415039000NRG24Z170620230313692 17/06/2023 Gulshan Khatun 3415039WL014831 Gulshan Khatun 00048 BKID0005918 162 162 Processed 21/06/2023 S25130942 Gulshan Khatun ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-003/368
(Lakhanpahari) 		3415039000NRG24Z170620230313612 17/06/2023 BAFIYA DEVI 3415039WL014828 BAFIYA DEVI 00415 SBIN0009784 162 162 Processed 21/06/2023 S25130942 BAFIYA DEVI ()
3 PATHERGAMA JH-15-039-020-007/395
(Lakhanpahari) 		3415039000NRG24Z170620230313644 17/06/2023 SITA KUMARI 3415039WL014829 SITA KUMARI 00415 SBIN0009784 162 162 Processed 21/06/2023 S25130942 SITA KUMARI ()
4 PATHERGAMA JH-15-039-020-007/408
(Lakhanpahari) 		3415039000NRG24Z170620230313645 17/06/2023 RENU DEVI 3415039WL014829 RENU DEVI 00415 SBIN0009784 162 162 Processed 21/06/2023 S25130942 RENU DEVI ()
5 PATHERGAMA JH-15-039-020-007/621
(Lakhanpahari) 		3415039000NRG24Z170620230313690 17/06/2023 Bindu Mishra 3415039WL014831 Bindu Mishra 00415 SBIN0009784 162 162 Processed 21/06/2023 S25130942 Bindu Mishra ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_170623FTO_248278 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039023_170623FTO_248278 State Bank of India SBIN0009784 BANDELWAR 648

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