Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_300623FTO_295244
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-15-039-033-002/92
(Pathergama) 		3415039000NRG24280620230395845 30/06/2023 RAM NARAYAN PANDIT 3415039WL018867 RAM NARAYAN PANDIT 00048 BKID0005918 1368 1368 Processed 13/07/2023 3373328591 RAM NARAYAN PANDIT ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-033-002/277
(Pathergama) 		3415039000NRG24280620230395826 30/06/2023 Meera Devi 3415039WL018865 Meera Devi 00176 IDIB000P599 1368 1368 Processed 13/07/2023 3373328592 Meera Devi ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-033-002/160
(Pathergama) 		3415039000NRG24280620230395840 30/06/2023 MO MANO DEVI 3415039WL018867 MO MANO DEVI 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373328593 MRS MANO DEVI ()
4 PATHERGAMA JH-15-039-033-002/539
(Pathergama) 		3415039000NRG24280620230395844 30/06/2023 SAKILA BAITHA 3415039WL018867 SAKILA BAITHA 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373328594 MRS SAKILA BAITHA ()
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 JH3415039033_300623FTO_295244 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039033_300623FTO_295244 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039033_300623FTO_295244 State Bank of India SBIN0002990 PATHARGAMA 2736

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