Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_220523FTO_151597
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-15-039-031-013/540
(Sonanchak) 		3415039000NRG24220520230161073 22/05/2023 Shobha Devi 3415039WL007024 Shobha Devi 00048 BKID0005918 1368 1368 Processed 25/05/2023 1855991054 Shobha Devi ()
2 PATHERGAMA JH-15-039-031-013/64
(Sonanchak) 		3415039000NRG24220520230161074 22/05/2023 SARASHWATI DEVI 3415039WL007024 SARASHWATI DEVI 00048 BKID0005918 1368 1368 Processed 25/05/2023 1855991055 SARASHWATI DEVI ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-031-004/349
(Sonanchak) 		3415039000NRG24220520230161060 22/05/2023 JGSHARI DEVI 3415039WL007023 JGSHARI DEVI 00176 IDIB000P599 1368 1368 Processed 25/05/2023 1855991056 JGSHARI DEVI ()
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-031-013/531
(Sonanchak) 		3415039000NRG24220520230161072 22/05/2023 KARUNA DEVI 3415039WL007024 KARUNA DEVI 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1855991057 MRS KARUNA 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_220523FTO_151597 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039031_220523FTO_151597 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039031_220523FTO_151597 State Bank of India SBIN0002990 PATHARGAMA 1368

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