Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_071023APB_FTO_626770
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-15-039-033-002/116
(Pathergama) 		3415039000NRG24Z071020230873395 07/10/2023 PRAMILA DEVI 3415039WL048481 PRAMILA DEVI 00048 BKID0005918 162 162 Processed 08/10/2023 S11757167 PRAMILA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-033-002/116
(Pathergama) 		3415039000NRG24Z071020230873396 07/10/2023 PRAMILA DEVI 3415039WL048481 PRAMILA DEVI 00048 BKID0005918 162 162 Processed 08/10/2023 S11757167 PRAMILA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-033-002/143
(Pathergama) 		3415039000NRG24Z071020230873397 07/10/2023 REKHA DEVI 3415039WL048481 REKHA DEVI 00048 BKID0005918 162 162 Processed 08/10/2023 S11757167 REKHA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-033-002/143
(Pathergama) 		3415039000NRG24Z071020230873398 07/10/2023 REKHA DEVI 3415039WL048481 REKHA DEVI 00048 BKID0005918 162 162 Processed 08/10/2023 S11757167 REKHA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-033-002/195
(Pathergama) 		3415039000NRG24Z071020230873399 07/10/2023 Usha Devi 3415039WL048481 Usha Devi 00048 BKID0005918 162 162 Processed 08/10/2023 S11757167 USHA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-033-002/195
(Pathergama) 		3415039000NRG24Z071020230873400 07/10/2023 Usha Devi 3415039WL048481 Usha Devi 00048 BKID0005918 162 162 Processed 08/10/2023 S11757167 USHA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-033-002/218
(Pathergama) 		3415039000NRG24Z071020230873401 07/10/2023 NANDANI DEVI 3415039WL048481 NANDANI DEVI 00048 BKID0005918 162 162 Processed 08/10/2023 S11757167 NANDANI DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-033-002/218
(Pathergama) 		3415039000NRG24Z071020230873402 07/10/2023 NANDANI DEVI 3415039WL048481 NANDANI DEVI 00048 BKID0005918 162 162 Processed 08/10/2023 S11757167 NANDANI DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-033-002/243
(Pathergama) 		3415039000NRG24Z071020230873403 07/10/2023 BINITA DEVI 3415039WL048481 BINITA DEVI 00048 BKID0005918 162 162 Processed 08/10/2023 S11757167 BINITA DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-033-002/243
(Pathergama) 		3415039000NRG24Z071020230873404 07/10/2023 BINITA DEVI 3415039WL048481 BINITA DEVI 00048 BKID0005918 162 162 Processed 08/10/2023 S11757167 BINITA DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-033-002/364
(Pathergama) 		3415039000NRG24Z071020230873405 07/10/2023 REKHA DEVI 3415039WL048481 REKHA DEVI 00048 BKID0005918 162 162 Processed 08/10/2023 S11757167 REKHA DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-033-002/364
(Pathergama) 		3415039000NRG24Z071020230873406 07/10/2023 REKHA DEVI 3415039WL048481 REKHA DEVI 00048 BKID0005918 162 162 Processed 08/10/2023 S11757167 REKHA DEVI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-033-002/65
(Pathergama) 		3415039000NRG24Z071020230873409 07/10/2023 PUJA DEVI 3415039WL048481 PUJA DEVI 00048 BKID0005918 162 162 Processed 08/10/2023 S11757167 PRADIP KUMAR SAH BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-033-002/65
(Pathergama) 		3415039000NRG24Z071020230873410 07/10/2023 PUJA DEVI 3415039WL048481 PUJA DEVI 00048 BKID0005918 162 162 Processed 08/10/2023 S11757167 PRADIP KUMAR SAH BANK OF INDIA(508505)
SubTotal 2268 2268
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_071023APB_FTO_626770 BANK OF INDIA BKID0005918 PATHARGAMA 2268

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