Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_220623FTO_266128
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-15-039-005-003/494
(Boha) 		3415039000NRG24Z220620230344072 22/06/2023 SUSHIL KUMAR MANDAL 3415039WL016155 SUSHIL KUMAR MANDAL 00048 BKID0005918 135 135 Processed 23/06/2023 S64384560 SUSHIL KUMAR MANDAL ()
2 PATHERGAMA JH-15-039-005-007/97
(Boha) 		3415039000NRG24Z220620230344288 22/06/2023 SEMLATA DEVI 3415039WL016169 SEMLATA DEVI 00048 BKID0005918 162 162 Processed 23/06/2023 S64384560 SEMLATA DEVI ()
SubTotal 297 297
3 PATHERGAMA JH-15-039-005-003/389
(Boha) 		3415039000NRG24Z220620230344278 22/06/2023 JAI PRAKASH YADAV 3415039WL016169 JAI PRAKASH YADAV 00176 IDIB000P599 162 162 Processed 23/06/2023 S64384560 JAI PRAKASH YADAV ()
SubTotal 162 162
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_220623FTO_266128 BANK OF INDIA BKID0005918 PATHARGAMA 297
2 PATHERGAMA JH3415039005_220623FTO_266128 Indian Bank IDIB000P599 Pathergama 162

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