Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_300823FTO_494732
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-15-039-033-002/115
(Pathergama) 		3415039000NRG24290820230739090 30/08/2023 LILA DEVI 3415039WL039128 LILA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5812775819 LILA DEVI ()
2 PATHERGAMA JH-15-039-033-002/345
(Pathergama) 		3415039000NRG24290820230739072 30/08/2023 ANITA DEVI 3415039WL039127 ANITA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5812775820 ANITA DEVI ()
3 PATHERGAMA JH-15-039-033-002/553
(Pathergama) 		3415039000NRG24290820230739074 30/08/2023 Gaytri Kumari 3415039WL039127 Gaytri Kumari 00048 BKID0005918 1368 1368 Processed 22/09/2023 5812775821 Gaytri Kumari ()
4 PATHERGAMA JH-15-039-033-002/81
(Pathergama) 		3415039000NRG24290820230739077 30/08/2023 SULEKHA DEVI 3415039WL039127 SULEKHA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5812775825 SULEKHA DEVI ()
5 PATHERGAMA JH-15-039-033-003/285
(Pathergama) 		3415039000NRG24290820230739095 30/08/2023 Kumari Sunita Raj 3415039WL039128 Kumari Sunita Raj 00048 BKID0005918 1368 1368 Processed 22/09/2023 5812775822 Kumari Sunita Raj ()
SubTotal 6840 6840
6 PATHERGAMA JH-15-039-033-002/554
(Pathergama) 		3415039000NRG24290820230739075 30/08/2023 Namita Pandit 3415039WL039127 Namita Pandit 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5812775823 Namita Pandit ()
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-033-002/357
(Pathergama) 		3415039000NRG24290820230739073 30/08/2023 BEBY DEVI 3415039WL039127 BEBY DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5812775824 MRS BEBY DEVI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_300823FTO_494732 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039033_300823FTO_494732 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039033_300823FTO_494732 State Bank of India SBIN0002990 PATHARGAMA 1368

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