Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_250723FTO_377969
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-15-039-005-003/367
(Boha) 		3415039000NRG24250720230550365 25/07/2023 NARESH YADAV 3415039WL026835 NARESH YADAV 00176 IDIB000P599 1368 1368 Processed 29/07/2023 4006232228 NARESH YADAV ()
2 PATHERGAMA JH-15-039-005-006/42
(Boha) 		3415039000NRG24250720230555078 25/07/2023 HALDHAR YADAV 3415039WL027146 HALDHAR YADAV 00176 IDIB000P599 1368 1368 Processed 29/07/2023 4006232227 HALDHAR YADAV ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-005-003/30
(Boha) 		3415039000NRG24250720230550362 25/07/2023 GITA DEVI 3415039WL026835 GITA DEVI 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4006232229 MRS GITA DEVI ()
4 PATHERGAMA JH-15-039-005-006/55
(Boha) 		3415039000NRG24250720230555079 25/07/2023 Ramesh Manjhi 3415039WL027146 Ramesh Manjhi 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4006232231 MR GAYAKALAL MANJHI ()
5 PATHERGAMA JH-15-039-005-006/56
(Boha) 		3415039000NRG24250720230555080 25/07/2023 Khushbu Devi 3415039WL027146 Khushbu Devi 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4006232230 MRS KHUSHBU DEVI ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_250723FTO_377969 Indian Bank IDIB000P599 Pathergama 2736
2 PATHERGAMA JH3415039005_250723FTO_377969 State Bank of India SBIN0009344 BARAMASIA 4104

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