Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_200823FTO_460051
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-15-039-033-002/115
(Pathergama) 		3415039000NRG24200820230696327 20/08/2023 LILA DEVI 3415039WL035969 LILA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5812842463 LILA DEVI ()
2 PATHERGAMA JH-15-039-033-002/518
(Pathergama) 		3415039000NRG24200820230696349 20/08/2023 Shiv Kumari Devi 3415039WL035971 Shiv Kumari Devi 00048 BKID0005918 456 456 Processed 22/09/2023 5812842464 Shiv Kumari Devi ()
3 PATHERGAMA JH-15-039-033-002/81
(Pathergama) 		3415039000NRG24200820230696333 20/08/2023 SULEKHA DEVI 3415039WL035969 SULEKHA DEVI 00048 BKID0005918 456 456 Processed 22/09/2023 5812842465 SULEKHA DEVI ()
4 PATHERGAMA JH-15-039-033-003/285
(Pathergama) 		3415039000NRG24200820230696334 20/08/2023 Kumari Sunita Raj 3415039WL035969 Kumari Sunita Raj 00048 BKID0005918 456 456 Processed 22/09/2023 5812842466 Kumari Sunita Raj ()
SubTotal 2736 2736
5 PATHERGAMA JH-15-039-033-002/447
(Pathergama) 		3415039000NRG24200820230696348 20/08/2023 Pramila Devi 3415039WL035971 Pramila Devi 00176 IDIB000P599 456 456 Processed 22/09/2023 5812842467 Pramila Devi ()
SubTotal 456 456
6 PATHERGAMA JH-15-039-033-002/62
(Pathergama) 		3415039000NRG24200820230696332 20/08/2023 YASHODA DEVI 3415039WL035969 YASHODA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5812842468 YASODA DEVI ()
SubTotal 1368 1368
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_200823FTO_460051 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039033_200823FTO_460051 Indian Bank IDIB000P599 Pathergama 456
3 PATHERGAMA JH3415039033_200823FTO_460051 State Bank of India SBIN0002990 PATHARGAMA 1368

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