Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_250523FTO_163691
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-15-039-005-005/348
(Boha) 		3415039000NRG24Z250520230174520 25/05/2023 MD. MUKHTAR ANSARI 3415039WL007740 MD. MUKHTAR ANSARI 00048 BKID0005918 162 162 Processed 26/05/2023 S37518090 MD. MUKHTAR ANSARI ()
2 PATHERGAMA JH-15-039-005-005/41
(Boha) 		3415039000NRG24Z250520230174522 25/05/2023 NIRANJAN MIRDHA 3415039WL007740 NIRANJAN MIRDHA 00048 BKID0005918 162 162 Processed 26/05/2023 S37518090 NIRANJAN MIRDHA ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-005-003/337
(Boha) 		3415039000NRG24Z250520230174515 25/05/2023 NIRANJAN MANJHI 3415039WL007740 NIRANJAN MANJHI 00415 SBIN0002990 162 162 Processed 26/05/2023 S37518090 NIRANJAN MANJHI ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-005-005/41
(Boha) 		3415039000NRG24Z250520230174523 25/05/2023 LAXMI DEVI 3415039WL007740 LAXMI DEVI 00415 SBIN0009344 162 162 Processed 26/05/2023 S37518090 LAXMI DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_250523FTO_163691 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039005_250523FTO_163691 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039005_250523FTO_163691 State Bank of India SBIN0009344 BARAMASIA 162

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