Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_161123FTO_746839
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-15-039-026-001/412
(Paraspani) 		3415039000NRG24Z161120230983422 16/11/2023 Khudush Ansari 3415039WL055766 Khudush Ansari 00048 BKID0005918 162 162 Processed 17/11/2023 S91269042 Khudush Ansari ()
2 PATHERGAMA JH-15-039-026-002/65
(Paraspani) 		3415039000NRG24Z141120230977937 16/11/2023 SHANTI TUDU 3415039WL055461 SHANTI TUDU 00048 BKID0005918 54 54 Processed 17/11/2023 S91269042 SHANTI TUDU ()
SubTotal 216 216
3 PATHERGAMA JH-15-039-026-002/546
(Paraspani) 		3415039000NRG24Z141120230977936 16/11/2023 Bitimay Tudu 3415039WL055461 Bitimay Tudu 00415 SBIN0009189 54 54 Processed 17/11/2023 S91269042 Bitimay Tudu ()
4 PATHERGAMA JH-15-039-026-005/62
(Paraspani) 		3415039000NRG24Z141120230977942 16/11/2023 NARESH KUMAR MAHTO 3415039WL055461 NARESH KUMAR MAHTO 00415 SBIN0009189 54 54 Processed 17/11/2023 S91269042 NARESH KUMAR MAHTO ()
SubTotal 108 108
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_161123FTO_746839 BANK OF INDIA BKID0005918 PATHARGAMA 216
2 PATHERGAMA JH3415039026_161123FTO_746839 State Bank of India SBIN0009189 PARASPANI 108

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