Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_300823FTO_494771
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-15-039-033-002/115
(Pathergama) 		3415039000NRG24Z290820230739098 30/08/2023 LILA DEVI 3415039WL039128 LILA DEVI 00048 BKID0005918 162 162 Processed 31/08/2023 S13843226 LILA DEVI ()
2 PATHERGAMA JH-15-039-033-002/345
(Pathergama) 		3415039000NRG24Z290820230739083 30/08/2023 ANITA DEVI 3415039WL039127 ANITA DEVI 00048 BKID0005918 162 162 Processed 31/08/2023 S13843226 ANITA DEVI ()
3 PATHERGAMA JH-15-039-033-002/553
(Pathergama) 		3415039000NRG24Z290820230739085 30/08/2023 Gaytri Kumari 3415039WL039127 Gaytri Kumari 00048 BKID0005918 162 162 Processed 31/08/2023 S13843226 Gaytri Kumari ()
4 PATHERGAMA JH-15-039-033-002/81
(Pathergama) 		3415039000NRG24Z290820230739088 30/08/2023 SULEKHA DEVI 3415039WL039127 SULEKHA DEVI 00048 BKID0005918 162 162 Processed 31/08/2023 S13843226 SULEKHA DEVI ()
5 PATHERGAMA JH-15-039-033-003/285
(Pathergama) 		3415039000NRG24Z290820230739103 30/08/2023 Kumari Sunita Raj 3415039WL039128 Kumari Sunita Raj 00048 BKID0005918 162 162 Processed 31/08/2023 S13843226 Kumari Sunita Raj ()
SubTotal 810 810
6 PATHERGAMA JH-15-039-033-002/554
(Pathergama) 		3415039000NRG24Z290820230739086 30/08/2023 Namita Pandit 3415039WL039127 Namita Pandit 00176 IDIB000P599 162 162 Processed 31/08/2023 S13843226 Namita Pandit ()
SubTotal 162 162
7 PATHERGAMA JH-15-039-033-002/357
(Pathergama) 		3415039000NRG24Z290820230739084 30/08/2023 BEBY DEVI 3415039WL039127 BEBY DEVI 00415 SBIN0002990 162 162 Processed 31/08/2023 S13843226 BEBY DEVI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_300823FTO_494771 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039033_300823FTO_494771 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039033_300823FTO_494771 State Bank of India SBIN0002990 PATHARGAMA 162

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