Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_030823FTO_405372
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-15-039-005-001/37
(Boha) 		3415039000NRG24Z030820230606503 03/08/2023 VIJAY MANJHI 3415039WL030258 VIJAY MANJHI 00048 BKID0005918 162 162 Processed 11/08/2023 S14117088 VIJAY MANJHI ()
2 PATHERGAMA JH-15-039-005-003/459
(Boha) 		3415039000NRG24Z030820230606519 03/08/2023 VISHAL GOSWAMI 3415039WL030258 VISHAL GOSWAMI 00048 BKID0005918 162 162 Processed 11/08/2023 S14117088 VISHAL GOSWAMI ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-005-003/496
(Boha) 		3415039000NRG24Z030820230606522 03/08/2023 SULEKHA DEVI 3415039WL030258 SULEKHA DEVI 00415 SBIN0009344 162 162 Processed 11/08/2023 S14117088 SULEKHA DEVI ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-005-001/37
(Boha) 		3415039000NRG24Z030820230606504 03/08/2023 KBUTRI DEVI 3415039WL030258 KBUTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S14117088 KBUTRI DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_030823FTO_405372 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039005_030823FTO_405372 State Bank of India SBIN0009344 BARAMASIA 162
3 PATHERGAMA JH3415039005_030823FTO_405372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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