Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_040623FTO_198990
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-15-039-011-002/957
(Ghat Kuraba) 		3415039000NRG24Z020620230218565 04/06/2023 RATANI DEVI 3415039WL010032 RATANI DEVI 00048 BKID0005918 162 162 Processed 05/06/2023 S13951291 RATANI DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-011-001/303
(Ghat Kuraba) 		3415039000NRG24Z020620230218580 04/06/2023 Md Sultan 3415039WL010033 Md Sultan 00176 IDIB000P599 162 162 Processed 05/06/2023 S13951291 Md Sultan ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-011-001/35
(Ghat Kuraba) 		3415039000NRG24Z020620230218583 04/06/2023 HAMIDA KHATUN 3415039WL010033 HAMIDA KHATUN 00415 SBIN0002990 162 162 Processed 05/06/2023 S13951291 HAMIDA KHATUN ()
4 PATHERGAMA JH-15-039-011-002/1005
(Ghat Kuraba) 		3415039000NRG24Z020620230218596 04/06/2023 Jaykant Choudhari 3415039WL010034 Jaykant Choudhari 00415 SBIN0002990 162 162 Processed 05/06/2023 S13951291 Jaykant Choudhari ()
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 JH3415039011_040623FTO_198990 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039011_040623FTO_198990 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039011_040623FTO_198990 State Bank of India SBIN0002990 PATHARGAMA 324

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