Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_120623FTO_227237
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-15-039-017-005/101
(Kasturia) 		3415039000NRG24100620230271039 12/06/2023 FUGNI DEVI 3415039WL012692 FUGNI DEVI 00048 BKID0005918 1368 1368 Processed 15/06/2023 2562439759 FUGNI DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-017-005/862
(Kasturia) 		3415039000NRG24100620230271048 12/06/2023 Sunaina Kumari 3415039WL012692 Sunaina Kumari 00415 SBIN0002990 1368 1368 Processed 15/06/2023 2562439760 MISS SUNAINA KUMARI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-017-005/313
(Kasturia) 		3415039000NRG24120620230273795 12/06/2023 ARUN YADAV 3415039WL012817 ARUN YADAV 00415 SBIN0009344 1368 1368 Processed 15/06/2023 2562439761 ARJUN YADAV ()
4 PATHERGAMA JH-15-039-017-005/95
(Kasturia) 		3415039000NRG24120620230273985 12/06/2023 NARSINGH DAS 3415039WL012822 NARSINGH DAS 00415 SBIN0009344 1368 1368 Processed 15/06/2023 2562439758 MR NARSING DAS ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_120623FTO_227237 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039017_120623FTO_227237 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039017_120623FTO_227237 State Bank of India SBIN0009344 BARAMASIA 2736

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