Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_220923FTO_577037
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) 		3415039000NRG24220920230830869 22/09/2023 PRMA DEVI 3415039WL045687 PRMA DEVI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7367079825 PRMA DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-005-002/25
(Boha) 		3415039000NRG24220920230830868 22/09/2023 ASHA DEVI 3415039WL045687 ASHA DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7367079826 MRS ASHA DEVI ()
3 PATHERGAMA JH-15-039-005-002/28
(Boha) 		3415039000NRG24220920230830870 22/09/2023 MINA DEVI 3415039WL045687 MINA DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7367079827 MRS MINA DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_220923FTO_577037 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039005_220923FTO_577037 State Bank of India SBIN0002990 PATHARGAMA 2736

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