Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_060623FTO_206366
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-15-039-003-003/1494
(Bisaha) 		3415039000NRG24Z060620230242132 06/06/2023 MARANGMAY HANSDA 3415039WL011249 MARANGMAY HANSDA 00048 BKID0005918 54 54 Processed 14/06/2023 S98907852 MARANGMAY HANSDA ()
2 PATHERGAMA JH-15-039-003-003/9
(Bisaha) 		3415039000NRG24Z060620230242103 06/06/2023 MOTILAL KISKU 3415039WL011245 MOTILAL KISKU 00048 BKID0005918 27 27 Processed 14/06/2023 S98907852 MOTILAL KISKU ()
SubTotal 81 81
3 PATHERGAMA JH-15-039-003-003/200
(Bisaha) 		3415039000NRG24Z060620230242101 06/06/2023 CHANDRSHEKHER SHEKHAR YADAV 3415039WL011245 CHANDRSHEKHER SHEKHAR YADAV 00089 CBIN0284550 81 81 Processed 14/06/2023 S98907852 CHANDRSHEKHER SHEKHAR YADAV ()
SubTotal 81 81
4 PATHERGAMA JH-15-039-003-002/97
(Bisaha) 		3415039000NRG24Z060620230242127 06/06/2023 LAXMAN RAY 3415039WL011248 LAXMAN RAY 00177 IOBA0002614 81 81 Processed 14/06/2023 S98907852 LAXMAN RAY ()
SubTotal 81 81
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_060623FTO_206366 BANK OF INDIA BKID0005918 PATHARGAMA 81
2 PATHERGAMA JH3415039003_060623FTO_206366 Central Bank Of India CBIN0284550 Godda 81
3 PATHERGAMA JH3415039003_060623FTO_206366 Indian Overseas Bank IOBA0002614 GODDA 81

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