Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_310723FTO_393907
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-15-039-033-002/518
(Pathergama) 		3415039000NRG24310720230583390 31/07/2023 Shiv Kumari Devi 3415039WL028953 Shiv Kumari Devi 00048 BKID0005918 456 456 Processed 20/09/2023 5774289417 Shiv Kumari Devi ()
2 PATHERGAMA JH-15-039-033-002/81
(Pathergama) 		3415039000NRG24310720230583295 31/07/2023 SULEKHA DEVI 3415039WL028949 SULEKHA DEVI 00048 BKID0005918 456 456 Processed 20/09/2023 5774289418 SULEKHA DEVI ()
3 PATHERGAMA JH-15-039-033-003/285
(Pathergama) 		3415039000NRG24310720230583296 31/07/2023 Kumari Sunita Raj 3415039WL028949 Kumari Sunita Raj 00048 BKID0005918 456 456 Processed 20/09/2023 5774289419 Kumari Sunita Raj ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-033-002/160
(Pathergama) 		3415039000NRG24310720230583291 31/07/2023 MO MANO DEVI 3415039WL028949 MO MANO DEVI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774289421 MRS MANO DEVI ()
5 PATHERGAMA JH-15-039-033-002/62
(Pathergama) 		3415039000NRG24310720230583294 31/07/2023 YASHODA DEVI 3415039WL028949 YASHODA DEVI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774289420 YASODA DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_310723FTO_393907 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039033_310723FTO_393907 State Bank of India SBIN0002990 PATHARGAMA 2736

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