Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_080523FTO_104473
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-15-039-005-003/230
(Boha) 		3415039005NRG24Z070520230102784 08/05/2023 URMILA DEVI 3415039005WL004300 URMILA DEVI 00048 BKID0005918 162 162 Processed 20/05/2023 S24842737 URMILA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-005-003/218
(Boha) 		3415039005NRG24Z070520230102825 08/05/2023 PUTUL DEVI 3415039005WL004302 PUTUL DEVI 00176 IDIB000P599 54 54 Processed 20/05/2023 S24842737 PUTUL DEVI ()
3 PATHERGAMA JH-15-039-005-003/218
(Boha) 		3415039005NRG24Z070520230102827 08/05/2023 PUTUL DEVI 3415039005WL004303 PUTUL DEVI 00176 IDIB000P599 54 54 Processed 20/05/2023 S24842737 PUTUL DEVI ()
4 PATHERGAMA JH-15-039-005-003/371
(Boha) 		3415039005NRG24Z070520230102818 08/05/2023 GANESH YADAV 3415039005WL004301 GANESH YADAV 00176 IDIB000P599 162 162 Processed 20/05/2023 S24842737 GANESH YADAV ()
SubTotal 270 270
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_080523FTO_104473 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039005_080523FTO_104473 Indian Bank IDIB000P599 Pathergama 270

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