Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_031123FTO_709673
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-15-039-017-005/872
(Kasturia) 		3415039000NRG24Z021120230948500 03/11/2023 Sanodi Soren 3415039WL053426 Sanodi Soren 00048 BKID0005918 27 27 Processed 04/11/2023 S91140230 Sanodi Soren ()
2 PATHERGAMA JH-15-039-017-006/134
(Kasturia) 		3415039000NRG24Z021120230948521 03/11/2023 NANDLAL SAH 3415039WL053427 NANDLAL SAH 00048 BKID0005918 162 162 Processed 04/11/2023 S91140230 NANDLAL SAH ()
SubTotal 189 189
3 PATHERGAMA JH-15-039-017-003/350
(Kasturia) 		3415039000NRG24Z021120230948519 03/11/2023 Phuleshvari Devi 3415039WL053427 Phuleshvari Devi 00415 SBIN0009344 162 162 Processed 04/11/2023 S91140230 Phuleshvari Devi ()
4 PATHERGAMA JH-15-039-017-005/255
(Kasturia) 		3415039000NRG24Z021120230948495 03/11/2023 RUBY DEVI 3415039WL053426 RUBY DEVI 00415 SBIN0009344 27 27 Processed 04/11/2023 S91140230 RUBY DEVI ()
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_031123FTO_709673 BANK OF INDIA BKID0005918 PATHARGAMA 189
2 PATHERGAMA JH3415039017_031123FTO_709673 State Bank of India SBIN0009344 BARAMASIA 189

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