Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_261023FTO_681966
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-15-039-017-005/872
(Kasturia) 		3415039000NRG24261020230924049 26/10/2023 Sanodi Soren 3415039WL051801 Sanodi Soren 00048 BKID0005918 456 456 Processed 24/11/2023 7962545393 Sanodi Soren ()
2 PATHERGAMA JH-15-039-017-006/134
(Kasturia) 		3415039000NRG24261020230923963 26/10/2023 NANDLAL SAH 3415039WL051797 NANDLAL SAH 00048 BKID0005918 1368 1368 Processed 24/11/2023 7962545394 NANDLAL SAH ()
SubTotal 1824 1824
3 PATHERGAMA JH-15-039-017-005/105
(Kasturia) 		3415039000NRG24261020230923893 26/10/2023 RAGHUBIR SAH 3415039WL051795 RAGHUBIR SAH 00415 SBIN0009344 228 228 Processed 24/11/2023 7962545396 RAGHUBIR SAH ()
4 PATHERGAMA JH-15-039-017-005/255
(Kasturia) 		3415039000NRG24261020230924045 26/10/2023 RUBY DEVI 3415039WL051801 RUBY DEVI 00415 SBIN0009344 456 456 Processed 24/11/2023 7962545395 MR RAMSEVAK SAH ()
SubTotal 684 684
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_261023FTO_681966 BANK OF INDIA BKID0005918 PATHARGAMA 1824
2 PATHERGAMA JH3415039017_261023FTO_681966 State Bank of India SBIN0009344 BARAMASIA 684

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