Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_270723FTO_384131
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-15-039-006-001/540
(Chilkara Govind) 		3415039000NRG24270720230564585 27/07/2023 RAMESH MAHTO 3415039WL027782 RAMESH MAHTO 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784306121 RAMESH MAHTO ()
2 PATHERGAMA JH-15-039-006-002/143
(Chilkara Govind) 		3415039000NRG24270720230564589 27/07/2023 Kalawati Devi 3415039WL027782 Kalawati Devi 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784306122 Kalawati Devi ()
3 PATHERGAMA JH-15-039-006-002/363
(Chilkara Govind) 		3415039000NRG24270720230564596 27/07/2023 MUKESH THAKUR 3415039WL027782 MUKESH THAKUR 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784306120 MUKESH THAKUR ()
4 PATHERGAMA JH-15-039-006-002/372
(Chilkara Govind) 		3415039000NRG24270720230564600 27/07/2023 JAMIRA BIBI 3415039WL027782 JAMIRA BIBI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784306119 JAMIRA BIBI ()
5 PATHERGAMA JH-15-039-006-002/630
(Chilkara Govind) 		3415039000NRG24270720230564572 27/07/2023 Rajamuddin Ansari 3415039WL027781 Rajamuddin Ansari 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784306123 Rajamuddin Ansari ()
SubTotal 6840 6840
6 PATHERGAMA JH-15-039-006-002/607
(Chilkara Govind) 		3415039000NRG24270720230564610 27/07/2023 Mujammi Akram Ansari 3415039WL027782 Mujammi Akram Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784306124 Mujammi Akram Ansari ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_270723FTO_384131 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039006_270723FTO_384131 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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