Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:40:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_300623FTO_295731
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-15-039-005-003/230
(Boha) 		3415039000NRG24300620230405346 30/06/2023 URMILA DEVI 3415039WL019262 URMILA DEVI 00048 BKID0005918 456 456 Processed 11/07/2023 3325602202 URMILA DEVI ()
2 PATHERGAMA JH-15-039-005-003/494
(Boha) 		3415039000NRG24300620230405387 30/06/2023 SUSHIL KUMAR MANDAL 3415039WL019263 SUSHIL KUMAR MANDAL 00048 BKID0005918 1596 1596 Processed 11/07/2023 3325602203 SUSHIL KUMAR MANDAL ()
SubTotal 2052 2052
3 PATHERGAMA JH-15-039-005-003/389
(Boha) 		3415039000NRG24300620230405350 30/06/2023 JAI PRAKASH YADAV 3415039WL019262 JAI PRAKASH YADAV 00176 IDIB000P599 456 456 Processed 11/07/2023 3325602201 JAI PRAKASH YADAV ()
SubTotal 456 456
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_300623FTO_295731 BANK OF INDIA BKID0005918 PATHARGAMA 2052
2 PATHERGAMA JH3415039005_300623FTO_295731 Indian Bank IDIB000P599 Pathergama 456

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