Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_210423FTO_41720
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-15-039-005-007/117
(Boha) 		3415039000NRG24Z200420230050146 21/04/2023 Mahendra manjhi 3415039WL001981 Mahendra manjhi 00048 BKID0005918 54 54 Rejected 22/04/2023 S8566267 No Such Account
2 PATHERGAMA JH-15-039-005-007/67
(Boha) 		3415039000NRG24Z200420230050153 21/04/2023 MANGLU YADAV 3415039WL001981 MANGLU YADAV 00048 BKID0005918 162 162 Processed 22/04/2023 S8566267 MANGLU YADAV ()
3 PATHERGAMA JH-15-039-005-007/97
(Boha) 		3415039000NRG24Z200420230050163 21/04/2023 SEMLATA DEVI 3415039WL001981 SEMLATA DEVI 00048 BKID0005918 162 162 Processed 22/04/2023 S8566267 SEMLATA DEVI ()
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_210423FTO_41720 BANK OF INDIA BKID0005918 PATHARGAMA 378

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