Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_150723FTO_348170
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-15-039-033-002/518
(Pathergama) 		3415039000NRG24Z130720230489269 15/07/2023 Shiv Kumari Devi 3415039WL023234 Shiv Kumari Devi 00048 BKID0005918 54 54 Processed 16/07/2023 S7693607 Shiv Kumari Devi ()
2 PATHERGAMA JH-15-039-033-003/285
(Pathergama) 		3415039000NRG24Z130720230489271 15/07/2023 Kumari Sunita Raj 3415039WL023234 Kumari Sunita Raj 00048 BKID0005918 54 54 Processed 16/07/2023 S7693607 Kumari Sunita Raj ()
SubTotal 108 108
3 PATHERGAMA JH-15-039-033-002/277
(Pathergama) 		3415039000NRG24Z130720230489260 15/07/2023 Meera Devi 3415039WL023233 Meera Devi 00176 IDIB000P599 54 54 Processed 16/07/2023 S7693607 Meera Devi ()
SubTotal 54 54
4 PATHERGAMA JH-15-039-033-002/160
(Pathergama) 		3415039000NRG24Z130720230489258 15/07/2023 MO MANO DEVI 3415039WL023233 MO MANO DEVI 00415 SBIN0002990 162 162 Processed 16/07/2023 S7693607 MO MANO DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_150723FTO_348170 BANK OF INDIA BKID0005918 PATHARGAMA 108
2 PATHERGAMA JH3415039033_150723FTO_348170 Indian Bank IDIB000P599 Pathergama 54
3 PATHERGAMA JH3415039033_150723FTO_348170 State Bank of India SBIN0002990 PATHARGAMA 162

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