Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_030723FTO_304413
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) 		3415039000NRG24Z030720230420583 03/07/2023 GULAM JABEER 3415039WL019952 GULAM JABEER 00048 BKID0005918 162 162 Processed 04/07/2023 S62184902 GULAM JABEER ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-006/442
(Paraspani) 		3415039000NRG24Z030720230420537 03/07/2023 CHANDRA SHEKHAR MAHTO 3415039WL019951 CHANDRA SHEKHAR MAHTO 00176 IDIB000P599 162 162 Processed 04/07/2023 S62184902 CHANDRA SHEKHAR MAHTO ()
3 PATHERGAMA JH-15-039-026-006/443
(Paraspani) 		3415039000NRG24Z030720230420538 03/07/2023 CHANDAN KUMAR MAHTO 3415039WL019951 CHANDAN KUMAR MAHTO 00176 IDIB000P599 162 162 Processed 04/07/2023 S62184902 CHANDAN KUMAR MAHTO ()
4 PATHERGAMA JH-15-039-026-006/471
(Paraspani) 		3415039000NRG24Z030720230420542 03/07/2023 SUGANTI DEVI 3415039WL019951 SUGANTI DEVI 00176 IDIB000P599 162 162 Processed 04/07/2023 S62184902 SUGANTI DEVI ()
SubTotal 486 486
Total 648 648

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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_304413 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039026_030723FTO_304413 Indian Bank IDIB000P599 Pathergama 486

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