Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_260423FTO_60166
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-15-039-031-001/344
(Sonanchak) 		3415039000NRG24Z260420230069062 26/04/2023 MEERA DEVI 3415039WL002838 MEERA DEVI 00048 BKID0005918 108 108 Processed 26/04/2023 S83004252 MEERA DEVI ()
2 PATHERGAMA JH-15-039-031-001/348
(Sonanchak) 		3415039000NRG24Z260420230069063 26/04/2023 SAHADEV KUNWAR 3415039WL002838 SAHADEV KUNWAR 00048 BKID0005918 108 108 Processed 26/04/2023 S83004252 SAHADEV KUNWAR ()
3 PATHERGAMA JH-15-039-031-001/7
(Sonanchak) 		3415039000NRG24Z260420230069066 26/04/2023 AWADH KISHOR KUNWAR 3415039WL002838 AWADH KISHOR KUNWAR 00048 BKID0005918 108 108 Processed 26/04/2023 S83004252 AWADH KISHOR KUNWAR ()
4 PATHERGAMA JH-15-039-031-007/136
(Sonanchak) 		3415039000NRG24Z260420230069068 26/04/2023 LAKSHMANTA DEVI 3415039WL002838 LAKSHMANTA DEVI 00048 BKID0005918 108 108 Processed 26/04/2023 S83004252 LAKSHMANTA DEVI ()
SubTotal 432 432
5 PATHERGAMA JH-15-039-031-007/137
(Sonanchak) 		3415039000NRG24Z260420230069069 26/04/2023 ATMA DEVI 3415039WL002838 ATMA DEVI 00415 SBIN0002990 108 108 Processed 26/04/2023 S83004252 ATMA DEVI ()
SubTotal 108 108
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_260423FTO_60166 BANK OF INDIA BKID0005918 PATHARGAMA 432
2 PATHERGAMA JH3415039031_260423FTO_60166 State Bank of India SBIN0002990 PATHARGAMA 108

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