Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_190623FTO_256841
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-15-039-006-003/194
(Chilkara Govind) 		3415039000NRG24160620230311463 19/06/2023 KIRAN DEVI 3415039WL014733 KIRAN DEVI 00048 BKID0005918 1368 1368 Processed 27/06/2023 2805854654 KIRAN DEVI ()
2 PATHERGAMA JH-15-039-006-003/98
(Chilkara Govind) 		3415039000NRG24160620230311473 19/06/2023 LAKSHMI DEVI 3415039WL014733 LAKSHMI DEVI 00048 BKID0005918 1368 1368 Processed 27/06/2023 2805854655 LAKSHMI DEVI ()
3 PATHERGAMA JH-15-039-006-003/98
(Chilkara Govind) 		3415039000NRG24190620230325089 19/06/2023 LAKSHMI DEVI 3415039WL015334 LAKSHMI DEVI 00048 BKID0005918 1368 1368 Processed 27/06/2023 2805854656 LAKSHMI DEVI ()
4 PATHERGAMA JH-15-039-024-008/236
(Manchhitanr) 		3415039000NRG24190620230325093 19/06/2023 Rakesh Marandi 3415039WL015334 Rakesh Marandi 00048 BKID0005918 1368 1368 Processed 27/06/2023 2805854657 Rakesh Marandi ()
5 PATHERGAMA JH-15-039-024-008/236
(Manchhitanr) 		3415039000NRG24160620230311474 19/06/2023 Rakesh Marandi 3415039WL014733 Rakesh Marandi 00048 BKID0005918 1368 1368 Processed 27/06/2023 2805854658 Rakesh Marandi ()
SubTotal 6840 6840
6 PATHERGAMA JH-15-039-006-003/189
(Chilkara Govind) 		3415039000NRG24190620230325080 19/06/2023 PREMLATA DEVI 3415039WL015334 PREMLATA DEVI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2805854659 MRS PREMLATA DEVI ()
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 JH3415039024_190623FTO_256841 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039024_190623FTO_256841 State Bank of India SBIN0002990 PATHARGAMA 1368

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