Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_260623FTO_281310
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-15-039-033-002/162
(Pathergama) 		3415039000NRG24220620230341990 26/06/2023 Kiran Devi 3415039WL016069 Kiran Devi 00048 BKID0005918 1368 1368 Processed 03/07/2023 2982830536 Kiran Devi ()
2 PATHERGAMA JH-15-039-033-002/296
(Pathergama) 		3415039000NRG24220620230341992 26/06/2023 Nardi Devi 3415039WL016069 Nardi Devi 00048 BKID0005918 1368 1368 Processed 03/07/2023 2982830535 Nardi Devi ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-033-002/277
(Pathergama) 		3415039000NRG24220620230341991 26/06/2023 Meera Devi 3415039WL016069 Meera Devi 00176 IDIB000P599 1368 1368 Processed 03/07/2023 2982830537 Meera Devi ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-033-002/160
(Pathergama) 		3415039000NRG24220620230341989 26/06/2023 MO MANO DEVI 3415039WL016069 MO MANO DEVI 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2982830538 MRS MANO DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_260623FTO_281310 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039033_260623FTO_281310 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039033_260623FTO_281310 State Bank of India SBIN0002990 PATHARGAMA 1368

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