Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:00:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_030823FTO_405360
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-15-039-005-001/37
(Boha) 		3415039000NRG24030820230606473 03/08/2023 VIJAY MANJHI 3415039WL030258 VIJAY MANJHI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774349198 VIJAY MANJHI ()
2 PATHERGAMA JH-15-039-005-003/459
(Boha) 		3415039000NRG24030820230606489 03/08/2023 VISHAL GOSWAMI 3415039WL030258 VISHAL GOSWAMI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774349200 VISHAL GOSWAMI ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24030820230606492 03/08/2023 SULEKHA DEVI 3415039WL030258 SULEKHA DEVI 00415 SBIN0009344 1368 1368 Processed 20/09/2023 5774349199 MRS SULEKHA DEVI ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-005-001/37
(Boha) 		3415039000NRG24030820230606474 03/08/2023 KBUTRI DEVI 3415039WL030258 KBUTRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774349201 KBUTRI DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_030823FTO_405360 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039005_030823FTO_405360 State Bank of India SBIN0009344 BARAMASIA 1368
3 PATHERGAMA JH3415039005_030823FTO_405360 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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