Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_060723FTO_317337
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-15-039-024-002/42
(Manchhitanr) 		3415039000NRG24060720230443532 06/07/2023 LAKHIMUNI DEVI 3415039WL021035 LAKHIMUNI DEVI 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408684133 LAKHIMUNI DEVI ()
2 PATHERGAMA JH-15-039-024-006/1262
(Manchhitanr) 		3415039000NRG24060720230443533 06/07/2023 NIRANJAN YADAV 3415039WL021035 NIRANJAN YADAV 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408684132 NIRANJAN YADAV ()
3 PATHERGAMA JH-15-039-024-006/2
(Manchhitanr) 		3415039000NRG24060720230445151 06/07/2023 KAVITA KUMARI 3415039WL021113 KAVITA KUMARI 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408684134 KAVITA KUMARI ()
4 PATHERGAMA JH-15-039-024-007/147
(Manchhitanr) 		3415039000NRG24060720230443536 06/07/2023 BABLU SOREN 3415039WL021035 BABLU SOREN 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408684131 BABLU SOREN ()
SubTotal 5472 5472
5 PATHERGAMA JH-15-039-024-005/48
(Manchhitanr) 		3415039000NRG24060720230443544 06/07/2023 KAUSHALYA DEVI 3415039WL021036 KAUSHALYA DEVI 00176 IDIB000P599 1368 1368 Processed 14/07/2023 3408684135 KAUSHALYA DEVI ()
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-024-007/184
(Manchhitanr) 		3415039000NRG24060720230443548 06/07/2023 VIJAY RAVIDAS 3415039WL021036 VIJAY RAVIDAS 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3408684137 MR VIJAY RAVIDAS ()
7 PATHERGAMA JH-15-039-024-009/68
(Manchhitanr) 		3415039000NRG24060720230445152 06/07/2023 ARUN YADAV 3415039WL021113 ARUN YADAV 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3408684136 MR ARUN YADAV ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_060723FTO_317337 BANK OF INDIA BKID0005918 PATHARGAMA 5472
2 PATHERGAMA JH3415039024_060723FTO_317337 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039024_060723FTO_317337 State Bank of India SBIN0002990 PATHARGAMA 2736

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