Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_140623FTO_235798
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-15-039-006-001/446
(Chilkara Govind) 		3415039000NRG24140620230296092 14/06/2023 JAGARNATH MODI 3415039WL013894 JAGARNATH MODI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784335095 JAGARNATH MODI ()
2 PATHERGAMA JH-15-039-006-003/117
(Chilkara Govind) 		3415039000NRG24140620230296026 14/06/2023 Rohan Kumar 3415039WL013890 Rohan Kumar 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784335094 Rohan Kumar ()
3 PATHERGAMA JH-15-039-006-003/195
(Chilkara Govind) 		3415039000NRG24140620230296028 14/06/2023 RAJ PRASAD SAH 3415039WL013890 RAJ PRASAD SAH 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784335096 RAJ PRASAD SAH ()
4 PATHERGAMA JH-15-039-006-003/230
(Chilkara Govind) 		3415039000NRG24140620230296034 14/06/2023 kanti devi 3415039WL013890 kanti devi 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784335097 kanti devi ()
5 PATHERGAMA JH-15-039-006-003/235
(Chilkara Govind) 		3415039000NRG24140620230296035 14/06/2023 Janmjay Sah 3415039WL013890 Janmjay Sah 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784335093 Janmjay Sah ()
SubTotal 6840 6840
6 PATHERGAMA JH-15-039-006-001/380
(Chilkara Govind) 		3415039000NRG24140620230296090 14/06/2023 TARUN MANDAL 3415039WL013894 TARUN MANDAL 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5784335098 MR TARUN MANDAL ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_140623FTO_235798 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039006_140623FTO_235798 State Bank of India SBIN0009344 BARAMASIA 1368

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