Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_210423FTO_41722
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-15-039-005-007/117
(Boha) 		3415039000NRG24200420230050113 21/04/2023 Mahendra manjhi 3415039WL001981 Mahendra manjhi 00048 BKID0005918 456 456 Rejected 12/05/2023 1478803874 No Such Account
2 PATHERGAMA JH-15-039-005-007/67
(Boha) 		3415039000NRG24200420230050120 21/04/2023 MANGLU YADAV 3415039WL001981 MANGLU YADAV 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478803875 MANGLU YADAV ()
3 PATHERGAMA JH-15-039-005-007/97
(Boha) 		3415039000NRG24200420230050130 21/04/2023 SEMLATA DEVI 3415039WL001981 SEMLATA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478803876 SEMLATA DEVI ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_210423FTO_41722 BANK OF INDIA BKID0005918 PATHARGAMA 3192

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