Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_040523FTO_87135
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-15-039-020-007/218
(Lakhanpahari) 		3415039000NRG24040520230088704 04/05/2023 Sakuna Devi 3415039WL003709 Sakuna Devi 00048 BKID0005918 1368 1368 Processed 17/05/2023 1631658108 Sakuna Devi ()
2 PATHERGAMA JH-15-039-020-007/364
(Lakhanpahari) 		3415039000NRG24040520230088707 04/05/2023 MONA KUMARI 3415039WL003709 MONA KUMARI 00048 BKID0005918 1368 1368 Processed 17/05/2023 1631658107 MONA KUMARI ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-020-007/222
(Lakhanpahari) 		3415039000NRG24040520230088705 04/05/2023 Kundan Kumar Mandal 3415039WL003709 Kundan Kumar Mandal 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631658109 MR KUNDAN KUMAR MANDAL ()
4 PATHERGAMA JH-15-039-020-007/365
(Lakhanpahari) 		3415039000NRG24040520230088708 04/05/2023 RUCHI DEVI 3415039WL003709 RUCHI DEVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631658110 MRS RUCHI DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_040523FTO_87135 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039020_040523FTO_87135 State Bank of India SBIN0009784 BANDELWAR 2736

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