Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_151023FTO_651328
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-15-039-031-013/224
(Sonanchak) 		3415039000NRG24151020230896273 15/10/2023 MD SAHBAJAN 3415039WL049933 MD SAHBAJAN 00048 BKID0005918 684 684 Processed 24/11/2023 7963905350 MD SAHBAJAN ()
2 PATHERGAMA JH-15-039-031-013/573
(Sonanchak) 		3415039000NRG24151020230896275 15/10/2023 Janki Devi 3415039WL049933 Janki Devi 00048 BKID0005918 1368 1368 Processed 24/11/2023 7963905352 Janki Devi ()
3 PATHERGAMA JH-15-039-031-013/574
(Sonanchak) 		3415039000NRG24151020230896276 15/10/2023 Rita Devi 3415039WL049933 Rita Devi 00048 BKID0005918 1368 1368 Processed 24/11/2023 7963905351 Rita Devi ()
SubTotal 3420 3420
4 PATHERGAMA JH-15-039-031-013/224
(Sonanchak) 		3415039000NRG24151020230896274 15/10/2023 JOHRA PARWIN 3415039WL049933 JOHRA PARWIN 00415 SBIN0002990 684 684 Processed 24/11/2023 7963905353 MRS JEHRA PARWEEN ()
SubTotal 684 684
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_151023FTO_651328 BANK OF INDIA BKID0005918 PATHARGAMA 3420
2 PATHERGAMA JH3415039031_151023FTO_651328 State Bank of India SBIN0002990 PATHARGAMA 684

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