Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_261023FTO_682218
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-15-039-005-002/27
(Boha) 		3415039000NRG24251020230921851 26/10/2023 PRMA DEVI 3415039WL051630 PRMA DEVI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7962542192 PRMA DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-005-002/28
(Boha) 		3415039000NRG24251020230921852 26/10/2023 MINA DEVI 3415039WL051630 MINA DEVI 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962542193 MRS MINA DEVI ()
3 PATHERGAMA JH-15-039-005-002/35
(Boha) 		3415039000NRG24251020230921854 26/10/2023 CHANDREDEV THAKUR 3415039WL051630 CHANDREDEV THAKUR 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962542191 MR CHANDRADEV THAKUR ()
4 PATHERGAMA JH-15-039-005-005/454
(Boha) 		3415039000NRG24251020230921000 26/10/2023 PRAFUL YADAV 3415039WL051559 PRAFUL YADAV 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962542190 MR PRAFULL YADAV ()
SubTotal 4104 4104
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 JH3415039005_261023FTO_682218 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039005_261023FTO_682218 State Bank of India SBIN0002990 PATHARGAMA 4104

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