Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:41:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_170523FTO_133756
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-15-039-006-001/540
(Chilkara Govind) 		3415039000NRG24170520230139056 17/05/2023 RAMESH MAHTO 3415039WL005870 RAMESH MAHTO 00048 BKID0005918 1368 1368 Processed 24/05/2023 1818821235 RAMESH MAHTO ()
2 PATHERGAMA JH-15-039-006-002/143
(Chilkara Govind) 		3415039000NRG24170520230139061 17/05/2023 Kalawati Devi 3415039WL005870 Kalawati Devi 00048 BKID0005918 1368 1368 Processed 24/05/2023 1818821236 Kalawati Devi ()
3 PATHERGAMA JH-15-039-006-002/363
(Chilkara Govind) 		3415039000NRG24170520230139067 17/05/2023 MUKESH THAKUR 3415039WL005870 MUKESH THAKUR 00048 BKID0005918 1368 1368 Processed 24/05/2023 1818821234 MUKESH THAKUR ()
4 PATHERGAMA JH-15-039-006-002/372
(Chilkara Govind) 		3415039000NRG24170520230139069 17/05/2023 JAMIRA BIBI 3415039WL005870 JAMIRA BIBI 00048 BKID0005918 1368 1368 Processed 24/05/2023 1818821233 JAMIRA BIBI ()
SubTotal 5472 5472
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 JH3415039006_170523FTO_133756 BANK OF INDIA BKID0005918 PATHARGAMA 5472

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