Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_281023FTO_693457
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-15-039-005-002/27
(Boha) 		3415039000NRG24Z281020230936326 28/10/2023 PRMA DEVI 3415039WL052692 PRMA DEVI 00048 BKID0005918 162 162 Processed 31/10/2023 S96608016 PRMA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-005-002/4
(Boha) 		3415039000NRG24Z281020230936333 28/10/2023 KARI DEVI 3415039WL052692 KARI DEVI 00176 IDIB000P599 162 162 Processed 31/10/2023 S96608016 KARI DEVI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-005-002/28
(Boha) 		3415039000NRG24Z281020230936327 28/10/2023 MINA DEVI 3415039WL052692 MINA DEVI 00415 SBIN0002990 162 162 Processed 31/10/2023 S96608016 MINA DEVI ()
4 PATHERGAMA JH-15-039-005-002/35
(Boha) 		3415039000NRG24Z281020230936330 28/10/2023 CHANDREDEV THAKUR 3415039WL052692 CHANDREDEV THAKUR 00415 SBIN0002990 162 162 Processed 31/10/2023 S96608016 CHANDREDEV THAKUR ()
SubTotal 324 324
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 JH3415039005_281023FTO_693457 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039005_281023FTO_693457 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039005_281023FTO_693457 State Bank of India SBIN0002990 PATHARGAMA 324

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