Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_220623FTO_266147
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-15-039-005-002/25
(Boha) 		3415039000NRG23120520231167764 22/06/2023 GANESH THAKUR 3415039WL0075981 GANESH THAKUR 00048 BKID0005918 1260 1260 Processed 27/06/2023 2802414800 GANESH THAKUR ()
SubTotal 1260 1260
2 PATHERGAMA JH-15-039-005-003/320
(Boha) 		3415039000NRG23050420231167064 22/06/2023 JYOTISH KUMAR 3415039WL0075834 JYOTISH KUMAR 00176 IDIB000P599 1260 1260 Processed 27/06/2023 2802414803 JYOTISH KUMAR ()
SubTotal 1260 1260
3 PATHERGAMA JH-15-039-005-002/62
(Boha) 		3415039000NRG23050420231167066 22/06/2023 CHAMELI DEVI 3415039WL0075834 CHAMELI DEVI 00415 SBIN0002990 630 630 Processed 27/06/2023 2802414801 MS CHAMELI DEVI ()
4 PATHERGAMA JH-15-039-005-002/62
(Boha) 		3415039000NRG23050420231167063 22/06/2023 CHAMELI DEVI 3415039WL0075834 CHAMELI DEVI 00415 SBIN0002990 1260 1260 Processed 27/06/2023 2802414802 MS CHAMELI DEVI ()
SubTotal 1890 1890
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_220623FTO_266147 BANK OF INDIA BKID0005918 PATHARGAMA 1260
2 PATHERGAMA JH3415039005_220623FTO_266147 Indian Bank IDIB000P599 Pathergama 1260
3 PATHERGAMA JH3415039005_220623FTO_266147 State Bank of India SBIN0002990 PATHARGAMA 1890

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