Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_250623FTO_278048
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-15-039-031-004/41
(Sonanchak) 		3415039000NRG24250620230368270 25/06/2023 MAMTA DEVI 3415039WL017411 MAMTA DEVI 00048 BKID0005918 1368 1368 Processed 30/06/2023 2860961566 MAMTA DEVI ()
2 PATHERGAMA JH-15-039-031-013/307
(Sonanchak) 		3415039000NRG24250620230368342 25/06/2023 MAHENDRA KUNWAR 3415039WL017422 MAHENDRA KUNWAR 00048 BKID0005918 1368 1368 Processed 30/06/2023 2860961565 MAHENDRA KUNWAR ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-031-013/531
(Sonanchak) 		3415039000NRG24250620230368346 25/06/2023 KARUNA DEVI 3415039WL017422 KARUNA DEVI 00415 SBIN0002990 1368 1368 Processed 30/06/2023 2860961567 MRS KARUNA DEVI ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-031-004/68
(Sonanchak) 		3415039000NRG24250620230368274 25/06/2023 RESHMI DEVI 3415039WL017411 RESHMI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860961564 RESHMI DEVI ()
SubTotal 1368 1368
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 JH3415039031_250623FTO_278048 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039031_250623FTO_278048 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039031_250623FTO_278048 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368

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