Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_170623FTO_248315
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-15-039-020-003/29
(Lakhanpahari) 		3415039000NRG24160620230310689 17/06/2023 THETHAR MANJHI 3415039WL014684 THETHAR MANJHI 00048 BKID0005918 1368 1368 Processed 27/06/2023 2808909945 THETHAR MANJHI ()
2 PATHERGAMA JH-15-039-020-008/280
(Lakhanpahari) 		3415039000NRG24160620230310696 17/06/2023 Bibi Fatima Khatun 3415039WL014684 Bibi Fatima Khatun 00048 BKID0005918 1368 1368 Processed 27/06/2023 2808909947 Bibi Fatima Khatun ()
3 PATHERGAMA JH-15-039-020-008/449
(Lakhanpahari) 		3415039000NRG24160620230310697 17/06/2023 Mahbub Ansari 3415039WL014684 Mahbub Ansari 00048 BKID0005918 1368 1368 Processed 27/06/2023 2808909946 Mahbub Ansari ()
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-020-008/114
(Lakhanpahari) 		3415039000NRG24160620230310692 17/06/2023 AKTAR HUSEN 3415039WL014684 AKTAR HUSEN 00482 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808909948 AKTAR HUSEN ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_170623FTO_248315 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039020_170623FTO_248315 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368

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