Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_030623FTO_197739
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-15-039-019-006/332
(Korkaghat) 		3415039000NRG24Z020620230218701 03/06/2023 Punam Devi 3415039WL010043 Punam Devi 00048 BKID0005918 162 162 Processed 04/06/2023 S463103 Punam Devi ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-019-004/437
(Korkaghat) 		3415039000NRG24Z020620230218677 03/06/2023 SUMITRA DEVI 3415039WL010040 SUMITRA DEVI 00415 SBIN0008736 162 162 Processed 04/06/2023 S463103 SUMITRA DEVI ()
3 PATHERGAMA JH-15-039-019-005/120
(Korkaghat) 		3415039000NRG24Z020620230218653 03/06/2023 Usha Devi 3415039WL010039 Usha Devi 00415 SBIN0008736 162 162 Processed 04/06/2023 S463103 Usha Devi ()
4 PATHERGAMA JH-15-039-019-005/14
(Korkaghat) 		3415039000NRG24Z020620230218678 03/06/2023 SHYAM SUNDAR KUMAR 3415039WL010040 SHYAM SUNDAR KUMAR 00415 SBIN0008736 162 162 Processed 04/06/2023 S463103 SHYAM SUNDAR KUMAR ()
5 PATHERGAMA JH-15-039-019-007/283
(Korkaghat) 		3415039000NRG24Z020620230218657 03/06/2023 Gango Devi 3415039WL010039 Gango Devi 00415 SBIN0008736 162 162 Processed 04/06/2023 S463103 Gango Devi ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039019_030623FTO_197739 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039019_030623FTO_197739 State Bank of India SBIN0008736 KORKAGHAT 648

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