Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_051023FTO_618859
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) 		3415039000NRG24Z280920230845841 05/10/2023 PRMA DEVI 3415039WL046676 PRMA DEVI 00048 BKID0005918 162 162 Processed 06/10/2023 S56483464 PRMA DEVI ()
2 PATHERGAMA JH-15-039-005-003/230
(Boha) 		3415039000NRG24Z051020230865083 05/10/2023 URMILA DEVI 3415039WL047951 URMILA DEVI 00048 BKID0005918 81 81 Processed 06/10/2023 S56483464 URMILA DEVI ()
SubTotal 243 243
3 PATHERGAMA JH-15-039-005-003/371
(Boha) 		3415039000NRG24Z051020230864668 05/10/2023 GANESH YADAV 3415039WL047922 GANESH YADAV 00176 IDIB000P599 162 162 Processed 06/10/2023 S56483464 GANESH YADAV ()
4 PATHERGAMA JH-15-039-005-003/389
(Boha) 		3415039000NRG24Z051020230864669 05/10/2023 JAI PRAKASH YADAV 3415039WL047922 JAI PRAKASH YADAV 00176 IDIB000P599 162 162 Processed 06/10/2023 S56483464 JAI PRAKASH YADAV ()
5 PATHERGAMA JH-15-039-005-003/7
(Boha) 		3415039000NRG24Z051020230864675 05/10/2023 GUNADHAR YADAV 3415039WL047922 GUNADHAR YADAV 00176 IDIB000P599 162 162 Processed 06/10/2023 S56483464 GUNADHAR YADAV ()
SubTotal 486 486
6 PATHERGAMA JH-15-039-005-002/25
(Boha) 		3415039000NRG24Z280920230845840 05/10/2023 ASHA DEVI 3415039WL046676 ASHA DEVI 00415 SBIN0002990 162 162 Processed 06/10/2023 S56483464 ASHA DEVI ()
7 PATHERGAMA JH-15-039-005-002/28
(Boha) 		3415039000NRG24Z280920230845842 05/10/2023 MINA DEVI 3415039WL046676 MINA DEVI 00415 SBIN0002990 162 162 Processed 06/10/2023 S56483464 MINA DEVI ()
SubTotal 324 324
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_051023FTO_618859 BANK OF INDIA BKID0005918 PATHARGAMA 243
2 PATHERGAMA JH3415039005_051023FTO_618859 Indian Bank IDIB000P599 Pathergama 486
3 PATHERGAMA JH3415039005_051023FTO_618859 State Bank of India SBIN0002990 PATHARGAMA 324

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