Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_301223FTO_864666
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) 		3415039000NRG24Z301220231098466 30/12/2023 Sanodi Soren 3415039WL062286 Sanodi Soren 00048 BKID0005918 162 162 Processed 31/12/2023 S15490352 Sanodi Soren ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-017-005/255
(Kasturia) 		3415039000NRG24Z301220231098440 30/12/2023 RUBY DEVI 3415039WL062285 RUBY DEVI 00415 SBIN0009344 162 162 Processed 31/12/2023 S15490352 RUBY DEVI ()
3 PATHERGAMA JH-15-039-017-005/881
(Kasturia) 		3415039000NRG24Z301220231098446 30/12/2023 Chandra Mohan Yadav 3415039WL062285 Chandra Mohan Yadav 00415 SBIN0009344 162 162 Processed 31/12/2023 S15490352 Chandra Mohan Yadav ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_301223FTO_864666 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039017_301223FTO_864666 State Bank of India SBIN0009344 BARAMASIA 324

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