Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_100224FTO_930594
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-15-039-005-005/145
(Boha) 		3415039000NRG24101020230880419 10/02/2024 SEMLATA DEVI 3415039WL0048882 SEMLATA DEVI 00048 BKID0005918 1140 1140 Processed 30/03/2024 2342644393 SEMLATA DEVI ()
SubTotal 1140 1140
2 PATHERGAMA JH-15-039-005-006/28
(Boha) 		3415039000NRG24030220241185777 10/02/2024 PRAKASH MANJHI 3415039WL0067682 PRAKASH MANJHI 00176 IDIB000P599 912 912 Processed 30/03/2024 2342644394 PRAKASH MANJHI ()
SubTotal 912 912
3 PATHERGAMA JH-15-039-005-003/245
(Boha) 		3415039000NRG24140820230665112 10/02/2024 RAJESH KUMAR YADAV 3415039WL0033922 RAJESH KUMAR YADAV 00415 SBIN0009344 1368 1368 Processed 30/03/2024 2342644395 MR RAJESH KUMAR YADAV ()
4 PATHERGAMA JH-15-039-005-003/245
(Boha) 		3415039000NRG24290920230847551 10/02/2024 RAJESH KUMAR YADAV 3415039WL0046795 RAJESH KUMAR YADAV 00415 SBIN0009344 1140 1140 Processed 30/03/2024 2342644396 MR RAJESH KUMAR YADAV ()
SubTotal 2508 2508
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_100224FTO_930594 BANK OF INDIA BKID0005918 PATHARGAMA 1140
2 PATHERGAMA JH3415039005_100224FTO_930594 Indian Bank IDIB000P599 Pathergama 912
3 PATHERGAMA JH3415039005_100224FTO_930594 State Bank of India SBIN0009344 BARAMASIA 2508

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