Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_250423FTO_57545
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-15-039-020-007/218
(Lakhanpahari) 		3415039000NRG24250420230066791 25/04/2023 Sakuna Devi 3415039WL002747 Sakuna Devi 00048 BKID0005918 1368 1368 Processed 13/05/2023 1535788335 Sakuna Devi ()
2 PATHERGAMA JH-15-039-020-007/364
(Lakhanpahari) 		3415039000NRG24250420230066794 25/04/2023 MONA KUMARI 3415039WL002747 MONA KUMARI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1535788334 MONA KUMARI ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-020-007/137
(Lakhanpahari) 		3415039000NRG24250420230062255 25/04/2023 PANKAJ MANDAL 3415039WL002552 PANKAJ MANDAL 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535788336 MR PANKAJ MANDAL ()
4 PATHERGAMA JH-15-039-020-007/222
(Lakhanpahari) 		3415039000NRG24250420230066792 25/04/2023 Kundan Kumar Mandal 3415039WL002747 Kundan Kumar Mandal 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535788333 MR KUNDAN KUMAR MANDAL ()
5 PATHERGAMA JH-15-039-020-007/365
(Lakhanpahari) 		3415039000NRG24250420230066795 25/04/2023 RUCHI DEVI 3415039WL002747 RUCHI DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535788337 MRS RUCHI DEVI ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_250423FTO_57545 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039020_250423FTO_57545 State Bank of India SBIN0009784 BANDELWAR 4104

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