Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_010923FTO_503802
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-15-039-005-003/520
(Boha) 		3415039000NRG24010920230755662 01/09/2023 KHIROD MANDAL 3415039WL040186 KHIROD MANDAL 00078 CNRB0004325 1368 1368 Processed 22/09/2023 5807599860 KHIROD MANDAL ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-005-003/104
(Boha) 		3415039000NRG24010920230755660 01/09/2023 UMAKANT MANDAL 3415039WL040186 UMAKANT MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807599862 MS RITA DEVI ()
3 PATHERGAMA JH-15-039-005-003/87
(Boha) 		3415039000NRG24010920230755664 01/09/2023 LILU YADAV 3415039WL040186 LILU YADAV 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807599861 LILU NANDAN YADAV ()
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_010923FTO_503802 Canara Bank CNRB0004325 Godda 1368
2 PATHERGAMA JH3415039005_010923FTO_503802 State Bank of India SBIN0002990 PATHARGAMA 2736

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