Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_140623FTO_235862
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-15-039-011-002/947
(Ghat Kuraba) 		3415039000NRG24140620230299870 14/06/2023 Sangita Devi 3415039WL014069 Sangita Devi 00048 BKID0005918 684 684 Processed 21/09/2023 5778244621 Sangita Devi ()
2 PATHERGAMA JH-15-039-011-002/957
(Ghat Kuraba) 		3415039000NRG24140620230297620 14/06/2023 RATANI DEVI 3415039WL013969 RATANI DEVI 00048 BKID0005918 684 684 Processed 21/09/2023 5778244626 RATANI DEVI ()
3 PATHERGAMA JH-15-039-011-003/28
(Ghat Kuraba) 		3415039000NRG24140620230299991 14/06/2023 USHA DEVI 3415039WL014075 USHA DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5778244620 USHA DEVI ()
SubTotal 2736 2736
4 PATHERGAMA JH-15-039-011-002/95
(Ghat Kuraba) 		3415039000NRG24140620230294957 14/06/2023 Dokhli Devi 3415039WL013835 Dokhli Devi 00176 IDIB000P599 684 684 Processed 21/09/2023 5778244623 Dokhli Devi ()
5 PATHERGAMA JH-15-039-011-003/216
(Ghat Kuraba) 		3415039000NRG24140620230299987 14/06/2023 Janmjay Singh 3415039WL014075 Janmjay Singh 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5778244622 Janmjay Singh ()
SubTotal 2052 2052
6 PATHERGAMA JH-15-039-011-003/15
(Ghat Kuraba) 		3415039000NRG24140620230299871 14/06/2023 Savita Devi 3415039WL014069 Savita Devi 00415 SBIN0002990 684 684 Processed 21/09/2023 5778244624 MRS SAVITA DEVI ()
7 PATHERGAMA JH-15-039-011-003/216
(Ghat Kuraba) 		3415039000NRG24140620230299986 14/06/2023 Semri Devi 3415039WL014075 Semri Devi 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778244625 MRS SEMRI DEVI ()
SubTotal 2052 2052
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 JH3415039011_140623FTO_235862 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039011_140623FTO_235862 Indian Bank IDIB000P599 Pathergama 2052
3 PATHERGAMA JH3415039011_140623FTO_235862 State Bank of India SBIN0002990 PATHARGAMA 2052

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