Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_030823FTO_405346
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-15-039-033-001/60
(Pathergama) 		3415039000NRG24Z030820230606723 03/08/2023 Manju Devi 3415039WL030272 Manju Devi 00048 BKID0005918 162 162 Processed 04/08/2023 S71070239 Manju Devi ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-031-013/392
(Sonanchak) 		3415039000NRG24Z030820230606731 03/08/2023 SIMA DEVI 3415039WL030273 SIMA DEVI 00415 SBIN0002990 162 162 Processed 04/08/2023 S71070239 SIMA DEVI ()
3 PATHERGAMA JH-15-039-031-013/420
(Sonanchak) 		3415039000NRG24Z030820230606732 03/08/2023 BABA NAM RAY 3415039WL030273 BABA NAM RAY 00415 SBIN0002990 162 162 Processed 04/08/2023 S71070239 BABA NAM RAY ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_030823FTO_405346 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039031_030823FTO_405346 State Bank of India SBIN0002990 PATHARGAMA 324

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