Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_240523FTO_157423
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-15-039-005-005/348
(Boha) 		3415039000NRG24Z230520230162293 24/05/2023 MD. MUKHTAR ANSARI 3415039WL007102 MD. MUKHTAR ANSARI 00048 BKID0005918 162 162 Processed 25/05/2023 S14544010 MD. MUKHTAR ANSARI ()
2 PATHERGAMA JH-15-039-005-005/41
(Boha) 		3415039000NRG24Z230520230162295 24/05/2023 NIRANJAN MIRDHA 3415039WL007102 NIRANJAN MIRDHA 00048 BKID0005918 162 162 Processed 25/05/2023 S14544010 NIRANJAN MIRDHA ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-005-003/371
(Boha) 		3415039005NRG24Z240520230165610 24/05/2023 GANESH YADAV 3415039005WL007268 GANESH YADAV 00176 IDIB000P599 162 162 Processed 25/05/2023 S14544010 GANESH YADAV ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-005-003/337
(Boha) 		3415039000NRG24Z230520230162290 24/05/2023 NIRANJAN MANJHI 3415039WL007102 NIRANJAN MANJHI 00415 SBIN0002990 162 162 Processed 25/05/2023 S14544010 NIRANJAN MANJHI ()
SubTotal 162 162
5 PATHERGAMA JH-15-039-005-005/41
(Boha) 		3415039000NRG24Z230520230162296 24/05/2023 LAXMI DEVI 3415039WL007102 LAXMI DEVI 00415 SBIN0009344 162 162 Processed 25/05/2023 S14544010 LAXMI DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_240523FTO_157423 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039005_240523FTO_157423 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039005_240523FTO_157423 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039005_240523FTO_157423 State Bank of India SBIN0009344 BARAMASIA 162

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