Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_270623FTO_283317
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-15-039-020-007/442
(Lakhanpahari) 		3415039000NRG24270620230381156 27/06/2023 RINA DEVI 3415039WL018122 RINA DEVI 00176 IDIB000P599 1368 1368 Processed 03/07/2023 2982831136 RINA DEVI ()
2 PATHERGAMA JH-15-039-025-004/581
(Padua) 		3415039000NRG24270620230381008 27/06/2023 HEMLAL MURMU 3415039WL018119 HEMLAL MURMU 00176 IDIB000P599 1368 1368 Processed 03/07/2023 2982831135 HEMLAL MURMU ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-011-002/319
(Ghat Kuraba) 		3415039000NRG24270620230380996 27/06/2023 RAM LAL MANJHI 3415039WL018119 RAM LAL MANJHI 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2982831134 MR RAM LAL MANJHI ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-020-001/181
(Lakhanpahari) 		3415039000NRG24270620230381164 27/06/2023 Rina Ray 3415039WL018123 Rina Ray 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2982831133 MRS RINA RAY ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_270623FTO_283317 Indian Bank IDIB000P599 Pathergama 2736
2 PATHERGAMA JH3415039020_270623FTO_283317 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039020_270623FTO_283317 State Bank of India SBIN0009784 BANDELWAR 1368

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