Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_260623FTO_281894
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-15-039-003-003/9
(Bisaha) 		3415039000NRG24260620230378211 26/06/2023 MOTILAL KISKU 3415039WL018023 MOTILAL KISKU 00048 BKID0005918 228 228 Processed 03/07/2023 2982824983 MOTILAL KISKU ()
SubTotal 228 228
2 PATHERGAMA JH-15-039-003-007/78
(Bisaha) 		3415039000NRG24260620230378183 26/06/2023 BHAGIYA DEVI 3415039WL018021 BHAGIYA DEVI 00176 IDIB000G576 1368 1368 Processed 03/07/2023 2982824984 BHAGIYA DEVI ()
3 PATHERGAMA JH-15-039-003-007/78
(Bisaha) 		3415039000NRG24260620230378182 26/06/2023 MANTU RAY 3415039WL018021 MANTU RAY 00176 IDIB000G576 1368 1368 Processed 03/07/2023 2982824985 MANTU RAY ()
SubTotal 2736 2736
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_260623FTO_281894 BANK OF INDIA BKID0005918 PATHARGAMA 228
2 PATHERGAMA JH3415039003_260623FTO_281894 Indian Bank IDIB000G576 Godda 2736

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