Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_111123FTO_736896
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-15-039-005-002/27
(Boha) 		3415039000NRG24111120230974363 11/11/2023 PRMA DEVI 3415039WL055251 PRMA DEVI 00048 BKID0005918 1368 1368 Processed 01/01/2024 8991061632 PRMA DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-005-002/4
(Boha) 		3415039000NRG24111120230974368 11/11/2023 KARI DEVI 3415039WL055251 KARI DEVI 00176 IDIB000P599 1368 1368 Processed 01/01/2024 8991061633 KARI DEVI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-005-002/28
(Boha) 		3415039000NRG24111120230974364 11/11/2023 MINA DEVI 3415039WL055251 MINA DEVI 00415 SBIN0002990 1368 1368 Processed 01/01/2024 8991061635 MRS MINA DEVI ()
4 PATHERGAMA JH-15-039-005-003/87
(Boha) 		3415039000NRG24091120230966601 11/11/2023 LILU YADAV 3415039WL054704 LILU YADAV 00415 SBIN0002990 1140 1140 Processed 01/01/2024 8991061634 LILU NANDAN YADAV ()
SubTotal 2508 2508
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_111123FTO_736896 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039005_111123FTO_736896 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039005_111123FTO_736896 State Bank of India SBIN0002990 PATHARGAMA 2508

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