Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_260623FTO_281344
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-15-039-033-002/162
(Pathergama) 		3415039000NRG24Z220620230341996 26/06/2023 Kiran Devi 3415039WL016069 Kiran Devi 00048 BKID0005918 162 162 Processed 27/06/2023 S32461918 Kiran Devi ()
2 PATHERGAMA JH-15-039-033-002/296
(Pathergama) 		3415039000NRG24Z220620230341998 26/06/2023 Nardi Devi 3415039WL016069 Nardi Devi 00048 BKID0005918 162 162 Processed 27/06/2023 S32461918 Nardi Devi ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-033-002/277
(Pathergama) 		3415039000NRG24Z220620230341997 26/06/2023 Meera Devi 3415039WL016069 Meera Devi 00176 IDIB000P599 162 162 Processed 27/06/2023 S32461918 Meera Devi ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-033-002/160
(Pathergama) 		3415039000NRG24Z220620230341995 26/06/2023 MO MANO DEVI 3415039WL016069 MO MANO DEVI 00415 SBIN0002990 162 162 Processed 27/06/2023 S32461918 MO MANO DEVI ()
SubTotal 162 162
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 JH3415039033_260623FTO_281344 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039033_260623FTO_281344 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039033_260623FTO_281344 State Bank of India SBIN0002990 PATHARGAMA 162

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