Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_030723FTO_304255
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-15-039-026-001/294
(Paraspani) 		3415039000NRG24030720230420555 03/07/2023 GULAM JABEER 3415039WL019952 GULAM JABEER 00048 BKID0005918 1368 1368 Processed 11/07/2023 3325599637 GULAM JABEER ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-006/442
(Paraspani) 		3415039000NRG24030720230420508 03/07/2023 CHANDRA SHEKHAR MAHTO 3415039WL019951 CHANDRA SHEKHAR MAHTO 00176 IDIB000P599 1368 1368 Processed 11/07/2023 3325599638 CHANDRA SHEKHAR MAHTO ()
3 PATHERGAMA JH-15-039-026-006/443
(Paraspani) 		3415039000NRG24030720230420509 03/07/2023 CHANDAN KUMAR MAHTO 3415039WL019951 CHANDAN KUMAR MAHTO 00176 IDIB000P599 1368 1368 Processed 11/07/2023 3325599639 CHANDAN KUMAR MAHTO ()
4 PATHERGAMA JH-15-039-026-006/471
(Paraspani) 		3415039000NRG24030720230420513 03/07/2023 SUGANTI DEVI 3415039WL019951 SUGANTI DEVI 00176 IDIB000P599 1368 1368 Processed 11/07/2023 3325599640 SUGANTI DEVI ()
SubTotal 4104 4104
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 JH3415039026_030723FTO_304255 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039026_030723FTO_304255 Indian Bank IDIB000P599 Pathergama 4104

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