Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_250523FTO_163661
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-15-039-005-005/348
(Boha) 		3415039000NRG24250520230174510 25/05/2023 MD. MUKHTAR ANSARI 3415039WL007740 MD. MUKHTAR ANSARI 00048 BKID0005918 1368 1368 Processed 30/05/2023 1943964806 MD. MUKHTAR ANSARI ()
2 PATHERGAMA JH-15-039-005-005/41
(Boha) 		3415039000NRG24250520230174512 25/05/2023 NIRANJAN MIRDHA 3415039WL007740 NIRANJAN MIRDHA 00048 BKID0005918 1368 1368 Processed 30/05/2023 1943964805 NIRANJAN MIRDHA ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-005-003/337
(Boha) 		3415039000NRG24250520230174505 25/05/2023 NIRANJAN MANJHI 3415039WL007740 NIRANJAN MANJHI 00415 SBIN0002990 1368 1368 Processed 30/05/2023 1943964807 MR NIRANJAN KUMAR MANJHI ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-005-005/41
(Boha) 		3415039000NRG24250520230174513 25/05/2023 LAXMI DEVI 3415039WL007740 LAXMI DEVI 00415 SBIN0009344 1368 1368 Processed 30/05/2023 1943964808 MRS LAKSHMI DEVI ()
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 JH3415039005_250523FTO_163661 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039005_250523FTO_163661 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039005_250523FTO_163661 State Bank of India SBIN0009344 BARAMASIA 1368

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