Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_240423FTO_53585
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-15-039-026-006/204
(Paraspani) 		3415039000NRG24Z240420230060576 24/04/2023 Sandeep Mahto 3415039WL002498 Sandeep Mahto 00176 IDIB000P599 162 162 Processed 26/04/2023 S72971018 Sandeep Mahto ()
2 PATHERGAMA JH-15-039-026-006/442
(Paraspani) 		3415039000NRG24Z240420230060540 24/04/2023 CHANDRA SHEKHAR MAHTO 3415039WL002496 CHANDRA SHEKHAR MAHTO 00176 IDIB000P599 162 162 Processed 26/04/2023 S72971018 CHANDRA SHEKHAR MAHTO ()
3 PATHERGAMA JH-15-039-026-006/443
(Paraspani) 		3415039000NRG24Z240420230060541 24/04/2023 CHANDAN KUMAR MAHTO 3415039WL002496 CHANDAN KUMAR MAHTO 00176 IDIB000P599 162 162 Processed 26/04/2023 S72971018 CHANDAN KUMAR MAHTO ()
4 PATHERGAMA JH-15-039-026-006/455
(Paraspani) 		3415039000NRG24Z240420230060542 24/04/2023 BASANTI KUMARI 3415039WL002496 BASANTI KUMARI 00176 IDIB000P599 162 162 Processed 26/04/2023 S72971018 BASANTI KUMARI ()
5 PATHERGAMA JH-15-039-026-006/471
(Paraspani) 		3415039000NRG24Z240420230060564 24/04/2023 SUGANTI DEVI 3415039WL002497 SUGANTI DEVI 00176 IDIB000P599 162 162 Processed 26/04/2023 S72971018 SUGANTI DEVI ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_240423FTO_53585 Indian Bank IDIB000P599 Pathergama 810

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