Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_161123FTO_746817
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-15-039-026-001/412
(Paraspani) 		3415039000NRG24161120230983408 16/11/2023 Khudush Ansari 3415039WL055766 Khudush Ansari 00048 BKID0005918 1368 1368 Processed 01/01/2024 9010748399 Khudush Ansari ()
2 PATHERGAMA JH-15-039-026-002/65
(Paraspani) 		3415039000NRG24141120230977925 16/11/2023 SHANTI TUDU 3415039WL055461 SHANTI TUDU 00048 BKID0005918 456 456 Processed 01/01/2024 9010748398 SHANTI TUDU ()
SubTotal 1824 1824
3 PATHERGAMA JH-15-039-026-002/546
(Paraspani) 		3415039000NRG24141120230977924 16/11/2023 Bitimay Tudu 3415039WL055461 Bitimay Tudu 00415 SBIN0009189 456 456 Processed 01/01/2024 9010748401 MRS BITIMAY TUDU ()
4 PATHERGAMA JH-15-039-026-005/62
(Paraspani) 		3415039000NRG24141120230977930 16/11/2023 NARESH KUMAR MAHTO 3415039WL055461 NARESH KUMAR MAHTO 00415 SBIN0009189 456 456 Processed 01/01/2024 9010748400 MR NARESH KUMAR MAHTO ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_161123FTO_746817 BANK OF INDIA BKID0005918 PATHARGAMA 1824
2 PATHERGAMA JH3415039026_161123FTO_746817 State Bank of India SBIN0009189 PARASPANI 912

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