Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_170623FTO_248328
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-15-039-020-003/29
(Lakhanpahari) 		3415039000NRG24Z160620230310704 17/06/2023 THETHAR MANJHI 3415039WL014684 THETHAR MANJHI 00048 BKID0005918 162 162 Processed 20/06/2023 S7595155 THETHAR MANJHI ()
2 PATHERGAMA JH-15-039-020-008/280
(Lakhanpahari) 		3415039000NRG24Z160620230310711 17/06/2023 Bibi Fatima Khatun 3415039WL014684 Bibi Fatima Khatun 00048 BKID0005918 162 162 Processed 20/06/2023 S7595155 Bibi Fatima Khatun ()
3 PATHERGAMA JH-15-039-020-008/449
(Lakhanpahari) 		3415039000NRG24Z160620230310712 17/06/2023 Mahbub Ansari 3415039WL014684 Mahbub Ansari 00048 BKID0005918 162 162 Processed 20/06/2023 S7595155 Mahbub Ansari ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-020-008/114
(Lakhanpahari) 		3415039000NRG24Z160620230310707 17/06/2023 AKTAR HUSEN 3415039WL014684 AKTAR HUSEN 00482 SBIN0RRVCGB 162 162 Processed 20/06/2023 S7595155 AKTAR HUSEN ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_170623FTO_248328 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039020_170623FTO_248328 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162

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