Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_250623FTO_278021
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-15-039-006-001/446
(Chilkara Govind) 		3415039000NRG24250620230368525 25/06/2023 JAGARNATH MODI 3415039WL017433 JAGARNATH MODI 00048 BKID0005918 1368 1368 Processed 30/06/2023 2866852368 JAGARNATH MODI ()
2 PATHERGAMA JH-15-039-006-002/300
(Chilkara Govind) 		3415039000NRG24250620230368197 25/06/2023 MASILAL CHORE 3415039WL017405 MASILAL CHORE 00048 BKID0005918 1140 1140 Processed 30/06/2023 2866852369 MASILAL CHORE ()
SubTotal 2508 2508
3 PATHERGAMA JH-15-039-006-001/380
(Chilkara Govind) 		3415039000NRG24250620230368523 25/06/2023 TARUN MANDAL 3415039WL017433 TARUN MANDAL 00415 SBIN0009344 1368 1368 Processed 30/06/2023 2866852370 MR TARUN MANDAL ()
SubTotal 1368 1368
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_250623FTO_278021 BANK OF INDIA BKID0005918 PATHARGAMA 2508
2 PATHERGAMA JH3415039006_250623FTO_278021 State Bank of India SBIN0009344 BARAMASIA 1368

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