Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_071023APB_FTO_626764
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-15-039-033-002/116
(Pathergama) 		3415039000NRG24071020230873379 07/10/2023 PRAMILA DEVI 3415039WL048481 PRAMILA DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7340595807 PRAMILA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-033-002/116
(Pathergama) 		3415039000NRG24071020230873380 07/10/2023 PRAMILA DEVI 3415039WL048481 PRAMILA DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7340595808 PRAMILA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-033-002/143
(Pathergama) 		3415039000NRG24071020230873381 07/10/2023 REKHA DEVI 3415039WL048481 REKHA DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7340595803 REKHA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-033-002/143
(Pathergama) 		3415039000NRG24071020230873382 07/10/2023 REKHA DEVI 3415039WL048481 REKHA DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7340595804 REKHA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-033-002/195
(Pathergama) 		3415039000NRG24071020230873383 07/10/2023 Usha Devi 3415039WL048481 Usha Devi 00048 BKID0005918 1368 1368 Processed 11/11/2023 7340595809 USHA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-033-002/195
(Pathergama) 		3415039000NRG24071020230873384 07/10/2023 Usha Devi 3415039WL048481 Usha Devi 00048 BKID0005918 1368 1368 Processed 11/11/2023 7340595811 USHA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-033-002/218
(Pathergama) 		3415039000NRG24071020230873385 07/10/2023 NANDANI DEVI 3415039WL048481 NANDANI DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7340595805 NANDANI DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-033-002/218
(Pathergama) 		3415039000NRG24071020230873386 07/10/2023 NANDANI DEVI 3415039WL048481 NANDANI DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7340595806 NANDANI DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-033-002/243
(Pathergama) 		3415039000NRG24071020230873387 07/10/2023 BINITA DEVI 3415039WL048481 BINITA DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7340595812 BINITA DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-033-002/243
(Pathergama) 		3415039000NRG24071020230873388 07/10/2023 BINITA DEVI 3415039WL048481 BINITA DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7340595813 BINITA DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-033-002/364
(Pathergama) 		3415039000NRG24071020230873389 07/10/2023 REKHA DEVI 3415039WL048481 REKHA DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7340595810 REKHA DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-033-002/364
(Pathergama) 		3415039000NRG24071020230873390 07/10/2023 REKHA DEVI 3415039WL048481 REKHA DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7340595814 REKHA DEVI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-033-002/65
(Pathergama) 		3415039000NRG24071020230873393 07/10/2023 PUJA DEVI 3415039WL048481 PUJA DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7340595801 PRADIP KUMAR SAH BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-033-002/65
(Pathergama) 		3415039000NRG24071020230873394 07/10/2023 PUJA DEVI 3415039WL048481 PUJA DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7340595802 PRADIP KUMAR SAH BANK OF INDIA(508505)
SubTotal 19152 19152
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_071023APB_FTO_626764 BANK OF INDIA BKID0005918 PATHARGAMA 19152

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